Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/1 | 350 | 09/05/2019 | GPMKHA/2019-20/P/4 | 25,000 | |||||||||
04/05/2019 | GPMKHA/2019-20/R/2 | 25,000 | 13/05/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
21/05/2019 | FFC/2019-20/R/1 | 391,511 | 15/05/2019 | FFC/2019-20/P/3 | 19,500 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 1,561 | 20/05/2019 | GPMKHA/2019-20/P/5 | 12,500 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/3 | 624,000 | 27/05/2019 | GPMKHA/2019-20/P/6 | 1,500 | |||||||||
31/05/2019 | MKPRPA/2019-20/R/1 | 7 | ||||||||||||
31/05/2019 | MPLADS/2019-20/R/1 | 30 | ||||||||||||
31/05/2019 | SSA/2019-20/R/1 | 171 | ||||||||||||
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