Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | PPMS/2019-20/R/4 | 14 | 04/10/2019 | PPMS/2019-20/P/1 | 24,000 | |||||||||
15/10/2019 | MLALADS/2019-20/R/2 | 80,000 | 07/10/2019 | NOAPS/2019-20/P/4 | 392 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/5 | 17,579 | 18/10/2019 | GPMKHA/2019-20/P/4 | 5,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/5 | 24,000 | 18/10/2019 | MLALADS/2019-20/P/2 | 10,000 | |||||||||
22/10/2019 | MLALADS/2019-20/P/3 | 10,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
24/10/2019 | MLALADS/2019-20/P/4 | 40,000 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/2 | 24,000 | ||||||||||||
28/10/2019 | MLALADS/2019-20/P/5 | 20,000 | ||||||||||||
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