Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | GPMKHA/2019-20/R/1 | 39,594 | 10/02/2020 | GPMKHA/2019-20/P/1 | 5,200 | |||||||||
10/02/2020 | GPMKHA/2019-20/R/2 | 344 | 10/02/2020 | GPMKHA/2019-20/P/2 | 35,000 | |||||||||
10/02/2020 | MLALADS/2019-20/R/2 | 50,000 | 10/02/2020 | GPMKHA/2019-20/P/3 | 6,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/4 | 444 | 10/02/2020 | MLALADS/2019-20/P/2 | 25,000 | |||||||||
10/02/2020 | PPMS/2019-20/R/1 | 22,800 | 10/02/2020 | MLALADS/2019-20/P/3 | 25,000 | |||||||||
10/02/2020 | PPMS/2019-20/R/2 | 14,000 | 10/02/2020 | OWN/2019-20/P/4 | 42,000 | |||||||||
10/02/2020 | PPMS/2019-20/P/1 | 36,800 | ||||||||||||
11/02/2020 | FFC/2019-20/P/18 | 49,000 | ||||||||||||
11/02/2020 | FFC/2019-20/P/19 | 49,000 | ||||||||||||
11/02/2020 | FFC/2019-20/P/20 | 49,000 | ||||||||||||
11/02/2020 | FFC/2019-20/P/21 | 48,990 | ||||||||||||
11/02/2020 | FFC/2019-20/P/22 | 49,000 | ||||||||||||
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