Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/26 | 1,050 | 01/06/2019 | MLALADS/2019-20/P/4 | 95,000 | 11/06/2019 | NOAPS/2019-20/C/3 | 52,850 | ||||||
10/06/2019 | NOAPS/2019-20/R/27 | 6,300 | 07/06/2019 | MLALADS/2019-20/P/5 | 30,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/28 | 16,450 | 07/06/2019 | MLALADS/2019-20/P/6 | 30,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/29 | 44,450 | 13/06/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/30 | 2,100 | 13/06/2019 | FFC/2019-20/P/7 | 11.8 | |||||||||
10/06/2019 | NOAPS/2019-20/R/31 | 12,250 | 13/06/2019 | NOAPS/2019-20/P/15 | 1,400 | |||||||||
24/06/2019 | MLALADS/2019-20/R/4 | 7,500 | 13/06/2019 | NOAPS/2019-20/P/16 | 5,950 | |||||||||
13/06/2019 | NOAPS/2019-20/P/17 | 6,300 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/18 | 38,150 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/19 | 28,700 | ||||||||||||
29/06/2019 | FFC/2019-20/P/8 | 37,000 | ||||||||||||
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