Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | MLALADS/2019-20/R/3 | 20,032 | 01/07/2019 | FFC/2019-20/P/8 | 67,508 | 05/07/2019 | MLALADS/2019-20/C/1 | 20,032 | ||||||
23/07/2019 | OWN/2019-20/R/4 | 20,330 | 01/07/2019 | FFC/2019-20/P/9 | 121,620 | 30/07/2019 | GPMKHA/2019-20/C/1 | 48,000 | ||||||
30/07/2019 | GPMKHA/2019-20/R/3 | 48,000 | 04/07/2019 | FFC/2019-20/P/10 | 20,032 | |||||||||
08/07/2019 | MLALADS/2019-20/P/1 | 20,032 | ||||||||||||
30/07/2019 | FFC/2019-20/P/11 | 48,000 | ||||||||||||
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