Voucher Wise Summary Report
Opening Balance | 1,500,133 | |||||||||||||
04/04/2019 | MLALADS/2019-20/R/1 | 69,718 | 01/04/2019 | FFC/2019-20/P/2 | 73,606 | 09/04/2019 | FFC/2019-20/C/2 | 7,000 | ||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 50 | 05/04/2019 | GPMKHA/2019-20/P/1 | 36,168 | |||||||||
06/04/2019 | MLALADS/2019-20/R/2 | 225 | 15/04/2019 | FFC/2019-20/P/3 | 1,500 | |||||||||
06/04/2019 | NOAPS/2019-20/R/1 | 192 | 15/04/2019 | FFC/2019-20/P/4 | 1,500 | |||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 2,800 | 25/04/2019 | FFC/2019-20/P/5 | 3,000 | |||||||||
22/04/2019 | NOAPS/2019-20/R/3 | 7,700 | 25/04/2019 | FFC/2019-20/P/6 | 8,526 | |||||||||
22/04/2019 | NOAPS/2019-20/R/4 | 5,250 | 25/04/2019 | FFC/2019-20/P/7 | 1,600 | |||||||||
22/04/2019 | NOAPS/2019-20/R/5 | 1,050 | 25/04/2019 | MLALADS/2019-20/P/1 | 69,718 | |||||||||
25/04/2019 | NOAPS/2019-20/R/10 | 2,100 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/11 | 650 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/6 | 24,500 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/7 | 2,100 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/8 | 3,500 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/9 | 2,000 | ||||||||||||
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