Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | NOAPS/2020-21/R/9 | 140,000 | 02/12/2020 | SSBV/2020-21/P/86 | 158,312 | |||||||||
28/12/2020 | NOAPS/2020-21/R/10 | 387,950 | 02/12/2020 | SSBV/2020-21/P/87 | 26,606 | |||||||||
31/12/2020 | JPVN/2020-21/R/3 | 768 | 02/12/2020 | SSBV/2020-21/P/88 | 17,346 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 23,479 | 02/12/2020 | SSBV/2020-21/P/89 | 66,823 | |||||||||
04/12/2020 | NOAPS/2020-21/P/9 | 35,100 | ||||||||||||
17/12/2020 | SSBV/2020-21/P/90 | 6,500 | ||||||||||||
17/12/2020 | SSBV/2020-21/P/91 | 5,070 | ||||||||||||
24/12/2020 | MPLADS/2020-21/P/7 | 75,000 | ||||||||||||
24/12/2020 | NOAPS/2020-21/P/10 | 44,550 | ||||||||||||
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