Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/6 | 3,008 | 25/10/2019 | GPMKHA/2019-20/P/9 | 1,050 | |||||||||
06/10/2019 | GPMKHA/2019-20/R/4 | 7,450 | 25/10/2019 | OWN/2019-20/P/1 | 3,600 | |||||||||
17/10/2019 | PPMS/2019-20/R/1 | 28,800 | ||||||||||||
25/10/2019 | MLALADS/2019-20/R/3 | 120,000 | ||||||||||||
25/10/2019 | MLALADS/2019-20/R/4 | 200,000 | ||||||||||||
25/10/2019 | MLALADS/2019-20/R/5 | 200,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/7 | 204 | ||||||||||||
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