Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | SSA/2019-20/R/2 | 1,540 | 01/07/2019 | GPMKHA/2019-20/P/8 | 4,000 | |||||||||
06/07/2019 | VKS/2019-20/R/9 | 134 | 04/07/2019 | NOAPS/2019-20/P/2 | 66,500 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 12,889 | 09/07/2019 | CGRGKVP/2019-20/P/2 | 17.7 | |||||||||
08/07/2019 | MLALADS/2019-20/R/3 | 180,000 | 09/07/2019 | MLALADS/2019-20/P/10 | 26,400 | |||||||||
10/07/2019 | NOAPS/2019-20/R/6 | 30,100 | 09/07/2019 | MLALADS/2019-20/P/7 | 33,600 | |||||||||
10/07/2019 | NOAPS/2019-20/R/7 | 350 | 09/07/2019 | MLALADS/2019-20/P/8 | 19,836 | |||||||||
12/07/2019 | NOAPS/2019-20/R/8 | 3,150 | 09/07/2019 | MLALADS/2019-20/P/9 | 100,000 | |||||||||
30/07/2019 | MLALADS/2019-20/R/4 | 150,217 | 30/07/2019 | FFC/2019-20/P/17 | 5,000 | |||||||||
30/07/2019 | MLALADS/2019-20/P/5 | 92,000 | ||||||||||||
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