Voucher Wise Summary Report
Opening Balance | 2,592,206 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 32,400 | 09/04/2019 | CGRGKVP/2019-20/P/1 | 18,000 | |||||||||
11/04/2019 | SSY/2019-20/R/1 | 16,800 | 09/04/2019 | MLALADS/2019-20/P/1 | 120,000 | |||||||||
11/04/2019 | SSY/2019-20/R/2 | 20,650 | 09/04/2019 | MPLADS/2019-20/P/1 | 117,400 | |||||||||
09/04/2019 | NOAPS/2019-20/P/1 | 33,500 | ||||||||||||
09/04/2019 | PPMS/2019-20/P/2 | 36,400 | ||||||||||||
09/04/2019 | SSY/2019-20/P/3 | 78,050 | ||||||||||||
11/04/2019 | SSY/2019-20/P/1 | 37,100 | ||||||||||||
17/04/2019 | PPMS/2019-20/P/1 | 32,400 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 7,700 | ||||||||||||
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