Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/6 | 2,100 | 04/06/2019 | MLALADS/2019-20/P/1 | 3,480 | 11/06/2019 | NOAPS/2019-20/C/2 | 8,750 | ||||||
06/06/2019 | NOAPS/2019-20/R/7 | 28,000 | 11/06/2019 | NOAPS/2019-20/P/3 | 8,750 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 317 | 13/06/2019 | NOAPS/2019-20/P/4 | 27,650 | |||||||||
22/06/2019 | MLALADS/2019-20/R/2 | 69 | 25/06/2019 | FFC/2019-20/P/7 | 13,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/8 | 648 | ||||||||||||
22/06/2019 | OWN/2019-20/R/1 | 1,001 | ||||||||||||
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