Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/10 | 4,200 | 04/06/2019 | MLALADS/2019-20/P/4 | 35,392 | 03/06/2019 | MLALADS/2019-20/C/1 | 80,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/6 | 5,950 | 04/06/2019 | MLALADS/2019-20/P/5 | 7,800 | 10/06/2019 | NOAPS/2019-20/C/3 | 44,800 | ||||||
10/06/2019 | NOAPS/2019-20/R/7 | 4,200 | 04/06/2019 | MLALADS/2019-20/P/6 | 4,800 | 21/06/2019 | NOAPS/2019-20/C/2 | 44,800 | ||||||
10/06/2019 | NOAPS/2019-20/R/8 | 29,050 | 04/06/2019 | MLALADS/2019-20/P/7 | 32,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/9 | 1,400 | 11/06/2019 | NOAPS/2019-20/P/4 | 44,800 | |||||||||
13/06/2019 | OWN/2019-20/R/1 | 6,600 | 15/06/2019 | OWN/2019-20/P/1 | 1,850 | |||||||||
22/06/2019 | OWN/2019-20/R/2 | 2,200 | 20/06/2019 | MLALADS/2019-20/P/2 | 60,000 | |||||||||
22/06/2019 | NOAPS/2019-20/P/5 | 4,200 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/6 | 4,200 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/7 | 29,050 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/8 | 5,950 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/9 | 1,400 | ||||||||||||
22/06/2019 | OWN/2019-20/P/2 | 1,200 | ||||||||||||
26/06/2019 | MLALADS/2019-20/P/3 | 40,000 | ||||||||||||
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