Voucher Wise Summary Report
Opening Balance | 4,120,133 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 754 | 01/04/2019 | NOAPS/2019-20/P/1 | 2,750 | |||||||||
06/04/2019 | MLALADS/2019-20/R/1 | 652 | 03/04/2019 | MLALADS/2019-20/P/1 | 53,940 | |||||||||
06/04/2019 | MLALADS/2019-20/R/2 | 46,067 | 05/04/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
06/04/2019 | NOAPS/2019-20/R/1 | 949 | 08/04/2019 | FFC/2019-20/P/2 | 27,250 | |||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 47,250 | 25/04/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
25/04/2019 | NOAPS/2019-20/R/3 | 46,150 | 25/04/2019 | MLALADS/2019-20/P/3 | 46,000 | |||||||||
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