Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | MLALADS/2019-20/R/4 | 86 | 02/01/2020 | GPMKHA/2019-20/P/11 | 70,000 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/4 | 10 | 06/01/2020 | GPMKHA/2019-20/P/12 | 10,000 | |||||||||
06/01/2020 | GPMKHA/2019-20/P/13 | 10,000 | ||||||||||||
06/01/2020 | GPMKHA/2019-20/P/14 | 10,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/33 | 16,260 | ||||||||||||
17/01/2020 | FFC/2019-20/P/34 | 14,600 | ||||||||||||
17/01/2020 | FFC/2019-20/P/35 | 1,600 | ||||||||||||
30/01/2020 | FFC/2019-20/P/36 | 2,606 | ||||||||||||
30/01/2020 | FFC/2019-20/P/37 | 13,200 | ||||||||||||
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