Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MLALADS/2019-20/R/5 | 249,574 | 01/11/2019 | MLALADS/2019-20/P/7 | 120,000 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/2 | 19,767 | 01/11/2019 | MLALADS/2019-20/P/8 | 129,574 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 170 | 04/11/2019 | MLALADS/2019-20/P/9 | 250,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/3 | 159 | 14/11/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
14/11/2019 | NOAPS/2019-20/P/11 | 4,550 | ||||||||||||
14/11/2019 | NOAPS/2019-20/P/12 | 15,750 | ||||||||||||
14/11/2019 | NOAPS/2019-20/P/13 | 7,000 | ||||||||||||
15/11/2019 | FFC/2019-20/P/25 | 10,000 | ||||||||||||
16/11/2019 | FFC/2019-20/P/26 | 9,900 | ||||||||||||
16/11/2019 | GPMKHA/2019-20/P/3 | 9,000 | ||||||||||||
28/11/2019 | FFC/2019-20/P/27 | 2,000 | ||||||||||||
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