Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SSY/2019-20/R/3 | 431,900 | 01/07/2019 | SSY/2019-20/P/3 | 431,900 | |||||||||
03/07/2019 | NFBS/2019-20/R/1 | 240,000 | 04/07/2019 | NFBS/2019-20/P/2 | 240,000 | |||||||||
15/07/2019 | MPLADS/2019-20/R/1 | 258,600 | 08/07/2019 | MLALADS/2019-20/P/8 | 119,700 | |||||||||
15/07/2019 | NOAPS/2019-20/R/4 | 11,400 | 08/07/2019 | MLALADS/2019-20/P/9 | 60,000 | |||||||||
15/07/2019 | NWPS/2019-20/R/4 | 11,400 | 15/07/2019 | NOAPS/2019-20/P/4 | 11,400 | |||||||||
15/07/2019 | NWPS/2019-20/P/4 | 350 | ||||||||||||
17/07/2019 | MPLADS/2019-20/P/2 | 154,600 | ||||||||||||
17/07/2019 | MPLADS/2019-20/P/3 | 156,000 | ||||||||||||
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