Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | MLALADS/2019-20/R/1 | 90,027 | 01/08/2019 | GPMKHA/2019-20/P/10 | 3 | |||||||||
09/08/2019 | FFC/2019-20/R/3 | 1,908 | 01/08/2019 | GPMKHA/2019-20/P/9 | 94 | |||||||||
09/08/2019 | NOAPS/2019-20/R/10 | 3,237 | 01/08/2019 | NOAPS/2019-20/P/9 | 200 | |||||||||
13/08/2019 | NOAPS/2019-20/R/11 | 66,850 | 01/08/2019 | PPMS/2019-20/P/5 | 950 | |||||||||
13/08/2019 | NOAPS/2019-20/R/12 | 5,250 | 19/08/2019 | FFC/2019-20/P/21 | 21,000 | |||||||||
28/08/2019 | SSA/2019-20/R/1 | 30,000 | 21/08/2019 | MLALADS/2019-20/P/1 | 45,000 | |||||||||
23/08/2019 | SSA/2019-20/P/2 | 7,000 | ||||||||||||
30/08/2019 | MLALADS/2019-20/P/2 | 45,000 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/4 | 1 | ||||||||||||
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