Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MLALADS/2020-21/R/1 | 8,326 | 02/10/2020 | MLALADS/2020-21/P/3 | 8,326 | 07/10/2020 | OWN/2020-21/C/1 | 32,800 | ||||||
01/10/2020 | NOAPS/2020-21/R/5 | 8,500 | 08/10/2020 | OWN/2020-21/P/1 | 32,800 | 13/10/2020 | NOAPS/2020-21/C/1 | 24,800 | ||||||
01/10/2020 | OWN/2020-21/R/3 | 32,800 | 14/10/2020 | GPMKHA/2020-21/P/2 | 350,000 | |||||||||
28/10/2020 | XVFC/2020-21/R/1 | 293,669 | 14/10/2020 | NOAPS/2020-21/P/3 | 24,800 | |||||||||
28/10/2020 | XVFC/2020-21/R/2 | 293,669 | ||||||||||||
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