Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | NOAPS/2020-21/R/13 | 228,900 | 02/02/2021 | NOAPS/2020-21/P/16 | 228,900 | |||||||||
03/02/2021 | MLALADS/2020-21/R/5 | 900,000 | 12/02/2021 | MMSGVY/2020-21/P/4 | 299,583 | |||||||||
05/02/2021 | MMSGVY/2020-21/R/4 | 299,583 | 17/02/2021 | CGRGKVP/2020-21/P/9 | 44,465 | |||||||||
17/02/2021 | NOAPS/2020-21/R/14 | 628,600 | 17/02/2021 | NOAPS/2020-21/P/17 | 628,600 | |||||||||
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