Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/4 | 200,000 | 14/11/2019 | MLALADS/2019-20/P/1 | 40,000 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/5 | 39 | 16/11/2019 | GPMKHA/2019-20/P/1 | 45,000 | |||||||||
14/11/2019 | MLALADS/2019-20/R/2 | 40,000 | 16/11/2019 | MLALADS/2019-20/P/2 | 115,000 | |||||||||
16/11/2019 | MLALADS/2019-20/R/3 | 115,000 | ||||||||||||
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