Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/60 | 10,000 | 01/10/2019 | MLALADS/2019-20/P/13 | 178,738 | |||||||||
05/10/2019 | GPMKHA/2019-20/R/61 | 20,000 | 11/10/2019 | MLALADS/2019-20/P/14 | 234,000 | |||||||||
16/10/2019 | MLALADS/2019-20/R/4 | 449,700 | 17/10/2019 | MLALADS/2019-20/P/15 | 150,000 | |||||||||
22/10/2019 | GPMKHA/2019-20/R/62 | 33,000 | 25/10/2019 | MLALADS/2019-20/P/16 | 417,232 | |||||||||
22/10/2019 | MLALADS/2019-20/R/5 | 150,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/R/63 | 3,000,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/R/64 | 12,400 | ||||||||||||
25/10/2019 | MLALADS/2019-20/R/7 | 150,000 | ||||||||||||
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