Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/22 | 2,800 | 30/03/2020 | GPMKHA/2019-20/P/16 | 5,000 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/1 | 1,053 | 30/03/2020 | MLALADS/2019-20/P/1 | 8,000 | |||||||||
01/03/2020 | SSA/2019-20/R/3 | 699 | 30/03/2020 | NOAPS/2019-20/P/11 | 17,850 | |||||||||
02/03/2020 | NOAPS/2019-20/R/23 | 3,500 | ||||||||||||
09/03/2020 | NOAPS/2019-20/R/24 | 2,800 | ||||||||||||
13/03/2020 | NOAPS/2019-20/R/25 | 350 | ||||||||||||
16/03/2020 | MLALADS/2019-20/R/3 | 1,000 | ||||||||||||
16/03/2020 | MLALADS/2019-20/R/4 | 68 | ||||||||||||
17/03/2020 | FFC/2019-20/R/20 | 470,862 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/10 | 125 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/26 | 252 | ||||||||||||
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