Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | MLALADS/2019-20/R/6 | 9,905 | 08/03/2020 | MLALADS/2019-20/P/9 | 9,000 | 07/03/2020 | NOAPS/2019-20/C/11 | 28,350 | ||||||
10/03/2020 | NOAPS/2019-20/R/38 | 12,240 | 08/03/2020 | NOAPS/2019-20/P/39 | 28,350 | 16/03/2020 | MLALADS/2019-20/C/4 | 18,000 | ||||||
17/03/2020 | MLALADS/2019-20/P/10 | 1,680 | ||||||||||||
17/03/2020 | MLALADS/2019-20/P/11 | 4,340 | ||||||||||||
17/03/2020 | MLALADS/2019-20/P/12 | 3,550 | ||||||||||||
19/03/2020 | MLALADS/2019-20/P/13 | 14,120 | ||||||||||||
19/03/2020 | MMSGVY/2019-20/P/8 | 9,237 | ||||||||||||
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