Voucher Wise Summary Report
Opening Balance | 3,106,368 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/4 | 12,261.85 | 06/04/2019 | MLALADS/2019-20/P/7 | 30,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/5 | 20,400 | 06/04/2019 | MLALADS/2019-20/P/8 | 12,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/6 | 2,601 | 09/04/2019 | GPMKHA/2019-20/P/11 | 2.95 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 254 | 10/04/2019 | GPMKHA/2019-20/P/12 | 3,000 | |||||||||
09/04/2019 | MLALADS/2019-20/R/11 | 180,000 | 10/04/2019 | MLALADS/2019-20/P/10 | 50,000 | |||||||||
29/04/2019 | MLALADS/2019-20/R/3 | 12,000 | 15/04/2019 | GPMKHA/2019-20/P/13 | 1,000 | |||||||||
30/04/2019 | FFC/2019-20/R/4 | 4,229 | 17/04/2019 | GPMKHA/2019-20/P/14 | 6,000 | |||||||||
30/04/2019 | TSC/2019-20/R/2 | 2 | 30/04/2019 | MLALADS/2019-20/P/11 | 12,000 | |||||||||
30/04/2019 | MLALADS/2019-20/P/12 | 180,000 | ||||||||||||
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