Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/2 | 50,000 | 01/07/2019 | OWN/2019-20/P/1 | 1,080 | |||||||||
10/07/2019 | OWN/2019-20/R/6 | 20 | 06/07/2019 | GPMKHA/2019-20/P/1 | 50,000 | |||||||||
19/07/2019 | MLALADS/2019-20/R/1 | 200,000 | 08/07/2019 | FFC/2019-20/P/12 | 9,500 | |||||||||
20/07/2019 | NOAPS/2019-20/R/2 | 2,100 | 10/07/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
29/07/2019 | MLALADS/2019-20/R/2 | 175,000 | 31/07/2019 | FFC/2019-20/P/14 | 200,000 | |||||||||
30/07/2019 | OWN/2019-20/R/7 | 26 | 31/07/2019 | MLALADS/2019-20/P/1 | 200,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/3 | 200,000 | 31/07/2019 | MLALADS/2019-20/P/2 | 175,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/4 | 398 | ||||||||||||
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