Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NDPS/2019-20/R/9 | 500 | 22/09/2019 | MLALADS/2019-20/P/9 | 85,000 | 21/09/2019 | MLALADS/2019-20/C/2 | 85,000 | ||||||
13/09/2019 | NOAPS/2019-20/R/6 | 700 | 22/09/2019 | OWN/2019-20/P/63 | 8,000 | 21/09/2019 | OWN/2019-20/C/15 | 154,137 | ||||||
13/09/2019 | NWPS/2019-20/R/8 | 350 | 23/09/2019 | OWN/2019-20/P/64 | 19,760 | 22/09/2019 | OWN/2019-20/C/14 | 27,760 | ||||||
25/09/2019 | GPMKHA/2019-20/P/3 | 3,984 | ||||||||||||
25/09/2019 | NDPS/2019-20/P/9 | 6,134 | ||||||||||||
25/09/2019 | NOAPS/2019-20/P/5 | 1,350 | ||||||||||||
25/09/2019 | NOAPS/2019-20/P/6 | 1,827 | ||||||||||||
25/09/2019 | NWPS/2019-20/P/5 | 700 | ||||||||||||
25/09/2019 | SSP/2019-20/P/6 | 350 | ||||||||||||
25/09/2019 | SSY/2019-20/P/6 | 5,950 | ||||||||||||
26/09/2019 | SSP/2019-20/P/7 | 34,116 | ||||||||||||
30/09/2019 | SSA/2019-20/P/5 | 84,320 | ||||||||||||
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