Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | GPMKHA/2019-20/P/44 | 56,123 | ||||||||||||
03/01/2020 | MLALADS/2019-20/P/43 | 214,000 | ||||||||||||
13/01/2020 | GPMKHA/2019-20/P/45 | 47,000 | ||||||||||||
15/01/2020 | MLALADS/2019-20/P/41 | 112,956 | ||||||||||||
15/01/2020 | MLALADS/2019-20/P/42 | 300,000 | ||||||||||||
15/01/2020 | TSC/2019-20/P/62 | 21,620 | ||||||||||||
15/01/2020 | TSC/2019-20/P/63 | 21,620 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/39 | 54,000 | ||||||||||||
27/01/2020 | MLALADS/2019-20/P/40 | 338,662 | ||||||||||||
|