Voucher Wise Summary Report
Opening Balance | 989,859 | |||||||||||||
16/04/2019 | PPMS/2019-20/R/4 | 11,992 | 26/04/2019 | FFC/2019-20/P/1 | 70,000 | |||||||||
17/04/2019 | MLALADS/2019-20/R/1 | 71 | 30/04/2019 | OWN/2019-20/P/1 | 7,028 | |||||||||
17/04/2019 | PPMS/2019-20/R/1 | 11,992 | 30/04/2019 | THFC/2019-20/P/1 | 83,493 | |||||||||
17/04/2019 | PPMS/2019-20/R/2 | 15,600 | ||||||||||||
17/04/2019 | PPMS/2019-20/R/5 | 15,600 | ||||||||||||
17/04/2019 | ZPVN/2019-20/R/1 | 571 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 7,350 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/6 | 6,300 | ||||||||||||
30/04/2019 | NWPS/2019-20/R/1 | 1,050 | ||||||||||||
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