Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MLALADS/2019-20/R/2 | 264 | 17/03/2020 | MLALADS/2019-20/P/1 | 200,000 | 17/03/2020 | MLALADS/2019-20/C/1 | 28,000 | ||||||
01/03/2020 | MLALADS/2019-20/R/3 | 228,000 | 19/03/2020 | MLALADS/2019-20/P/2 | 28,000 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/1 | 2,500 | 19/03/2020 | MMSGVY/2019-20/P/3 | 54,588 | |||||||||
04/03/2020 | FFC/2019-20/R/2 | 407,015 | ||||||||||||
04/03/2020 | GPMKHA/2019-20/R/1 | 6,032 | ||||||||||||
04/03/2020 | GPMKHA/2019-20/R/2 | 855 | ||||||||||||
25/03/2020 | MLALADS/2019-20/R/4 | 20,000 | ||||||||||||
25/03/2020 | OWN/2019-20/R/5 | 35,076 | ||||||||||||
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