Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/4 | 32,512 | 18/11/2019 | MLALADS/2019-20/P/3 | 5,000 | |||||||||
15/11/2019 | MLALADS/2019-20/R/2 | 52,000 | 28/11/2019 | PPMS/2019-20/P/2 | 21,000 | |||||||||
18/11/2019 | PPMS/2019-20/R/3 | 11,000 | ||||||||||||
28/11/2019 | PPMS/2019-20/R/4 | 10,000 | ||||||||||||
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