Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/4 | 18,000 | 03/08/2019 | FFC/2019-20/P/18 | 50,000 | |||||||||
24/08/2019 | MLALADS/2019-20/R/5 | 75,000 | 03/08/2019 | GPMKHA/2019-20/P/10 | 75,800 | |||||||||
24/08/2019 | OWN/2019-20/R/2 | 1,120 | 03/08/2019 | MLALADS/2019-20/P/12 | 74,400 | |||||||||
24/08/2019 | VKS/2019-20/R/10 | 85 | 05/08/2019 | GPMKHA/2019-20/P/9 | 6,000 | |||||||||
24/08/2019 | GPMKHA/2019-20/P/11 | 9,000 | ||||||||||||
24/08/2019 | GPMKHA/2019-20/P/12 | 4,000 | ||||||||||||
24/08/2019 | MLALADS/2019-20/P/13 | 75,000 | ||||||||||||
24/08/2019 | VKS/2019-20/P/1 | 17.7 | ||||||||||||
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