Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/3 | 2,837.96 | 06/11/2019 | GPMKHA/2019-20/P/1 | 13,281 | 05/11/2019 | SSP/2019-20/C/7 | 13,300 | ||||||
05/11/2019 | GPMKHA/2019-20/R/1 | 20,372 | 06/11/2019 | SSP/2019-20/P/7 | 13,300 | 05/11/2019 | SSY/2019-20/C/7 | 3,850 | ||||||
05/11/2019 | SSP/2019-20/R/7 | 13,300 | 06/11/2019 | SSY/2019-20/P/7 | 3,850 | 16/11/2019 | MLALADS/2019-20/C/1 | 120,000 | ||||||
05/11/2019 | SSY/2019-20/R/7 | 3,850 | 17/11/2019 | MLALADS/2019-20/P/1 | 120,000 | |||||||||
08/11/2019 | MLALADS/2019-20/R/1 | 120,000 | ||||||||||||
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