Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MLALADS/2019-20/R/2 | 8,813 | 01/09/2019 | MLALADS/2019-20/P/7 | 15,000 | |||||||||
01/09/2019 | NOAPS/2019-20/R/10 | 13,300 | 01/09/2019 | NOAPS/2019-20/P/3 | 121,100 | |||||||||
01/09/2019 | NOAPS/2019-20/R/11 | 42,700 | 01/09/2019 | PPMS/2019-20/P/1 | 10,000 | |||||||||
01/09/2019 | NOAPS/2019-20/R/12 | 16,800 | 25/09/2019 | NOAPS/2019-20/P/4 | 64,400 | |||||||||
01/09/2019 | NOAPS/2019-20/R/9 | 15,400 | ||||||||||||
01/09/2019 | PPMS/2019-20/R/4 | 10,000 | ||||||||||||
12/09/2019 | GPMKHA/2019-20/R/1 | 3,000 | ||||||||||||
28/09/2019 | TSC/2019-20/R/3 | 28,108 | ||||||||||||
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