Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/25 | 1,400 | 08/07/2019 | FFC/2019-20/P/10 | 51,108 | 20/07/2019 | NOAPS/2019-20/C/11 | 25,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/26 | 650 | 10/07/2019 | FFC/2019-20/P/11 | 69,999.94 | 25/07/2019 | MLALADS/2019-20/C/6 | 116,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/27 | 2,100 | 21/07/2019 | NOAPS/2019-20/P/30 | 2,100 | |||||||||
06/07/2019 | NOAPS/2019-20/R/28 | 2,100 | 21/07/2019 | NOAPS/2019-20/P/31 | 7,700 | |||||||||
06/07/2019 | NOAPS/2019-20/R/29 | 17,150 | 21/07/2019 | NOAPS/2019-20/P/32 | 12,950 | |||||||||
06/07/2019 | NOAPS/2019-20/R/30 | 7,700 | 21/07/2019 | NOAPS/2019-20/P/33 | 6,300 | |||||||||
06/07/2019 | NOAPS/2019-20/R/31 | 352 | 25/07/2019 | MLALADS/2019-20/P/5 | 174,000 | |||||||||
08/07/2019 | MLALADS/2019-20/R/5 | 214 | 25/07/2019 | MLALADS/2019-20/P/6 | 115,904 | |||||||||
24/07/2019 | MLALADS/2019-20/R/6 | 290,000 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/R/3 | 14,000 | ||||||||||||
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