Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | MLALADS/2019-20/R/1 | 175,000 | 02/11/2019 | MLALADS/2019-20/P/3 | 175,000 | 02/11/2019 | MLALADS/2019-20/C/1 | 175,000 | ||||||
02/11/2019 | OWN/2019-20/R/21 | 353 | 03/11/2019 | GPMKHA/2019-20/P/3 | 4,700 | |||||||||
02/11/2019 | OWN/2019-20/R/22 | 178 | 03/11/2019 | OWN/2019-20/P/24 | 352 | |||||||||
03/11/2019 | GPMKHA/2019-20/R/1 | 4,700 | ||||||||||||
03/11/2019 | OWN/2019-20/R/23 | 11,840 | ||||||||||||
05/11/2019 | NRDWSP/2019-20/R/4 | 10,500 | ||||||||||||
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