Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2019 | MLALADS/2019-20/R/1 | 104,000 | 01/07/2019 | FFC/2019-20/P/6 | 136,080 | 27/07/2019 | MMSGVY/2019-20/C/1 | 287,000 | ||||||
26/07/2019 | MLALADS/2019-20/R/2 | 60,000 | 31/07/2019 | MLALADS/2019-20/P/2 | 90,000 | 30/07/2019 | GPMKHA/2019-20/C/1 | 35,000 | ||||||
26/07/2019 | MMSGVY/2019-20/R/1 | 258,000 | 31/07/2019 | MLALADS/2019-20/C/1 | 90,000 | |||||||||
26/07/2019 | MMSGVY/2019-20/R/2 | 287,400 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/R/1 | 35,000 | ||||||||||||
30/07/2019 | MLALADS/2019-20/R/3 | 90,000 | ||||||||||||
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