Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | SY/2020-21/R/1 | 90,979 | 01/11/2020 | TSC/2020-21/P/4 | 1,892,650 | |||||||||
11/11/2020 | PPMS/2020-21/R/4 | 727,200 | 09/11/2020 | NOAPS/2020-21/P/13 | 45,461 | |||||||||
17/11/2020 | CGRGKVP/2020-21/R/4 | 800,000 | 09/11/2020 | PPMS/2020-21/P/3 | 329,179 | |||||||||
30/11/2020 | TSC/2020-21/R/5 | 53,407 | 17/11/2020 | CGRGKVP/2020-21/P/6 | 800,000 | |||||||||
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