Voucher Wise Summary Report
Opening Balance | 472,214 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 8,000 | 07/04/2019 | OWN/2019-20/P/1 | 13,000 | 08/04/2019 | MLALADS/2019-20/C/1 | 25,329 | ||||||
02/04/2019 | OWN/2019-20/R/2 | 5,000 | 09/04/2019 | MLALADS/2019-20/P/1 | 11,829 | 11/04/2019 | GPMKHA/2019-20/C/1 | 9,369 | ||||||
04/04/2019 | OWN/2019-20/R/3 | 1,500 | 09/04/2019 | MLALADS/2019-20/P/2 | 3,500 | 24/04/2019 | GPMKHA/2019-20/C/2 | 12,810 | ||||||
08/04/2019 | MLALADS/2019-20/R/1 | 25,329 | 09/04/2019 | MLALADS/2019-20/P/3 | 10,000 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 2,560 | 12/04/2019 | GPMKHA/2019-20/P/1 | 9,369 | |||||||||
11/04/2019 | GPMKHA/2019-20/R/1 | 9,369 | 12/04/2019 | MPLADS/2019-20/P/1 | 22,000 | |||||||||
12/04/2019 | MPLADS/2019-20/R/1 | 22,000 | 13/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
24/04/2019 | GPMKHA/2019-20/R/2 | 12,810 | 30/04/2019 | GPMKHA/2019-20/P/2 | 4,900 | |||||||||
30/04/2019 | GPMKHA/2019-20/P/3 | 3,350 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/4 | 2,200 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/5 | 1,408 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/6 | 952 | ||||||||||||
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