Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/2 | 3,296 | 04/12/2019 | GPMKHA/2019-20/P/3 | 2,000 | 04/12/2019 | PPMS/2019-20/C/3 | 13,200 | ||||||
04/12/2019 | PPMS/2019-20/R/2 | 13,200 | 04/12/2019 | PPMS/2019-20/P/3 | 13,200 | 13/12/2019 | MLALADS/2019-20/C/2 | 335,000 | ||||||
06/12/2019 | MLALADS/2019-20/R/2 | 350,000 | 10/12/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
10/12/2019 | MLALADS/2019-20/P/3 | 15,000 | ||||||||||||
12/12/2019 | GPMKHA/2019-20/P/5 | 3,000 | ||||||||||||
13/12/2019 | MLALADS/2019-20/P/4 | 335,000 | ||||||||||||
16/12/2019 | GPMKHA/2019-20/P/6 | 600 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/7 | 2,500 | ||||||||||||
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