Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/11 | 8,452 | 14/08/2019 | GPMKHA/2019-20/P/7 | 12,000 | 13/08/2019 | GPMKHA/2019-20/C/4 | 12,000 | ||||||
23/08/2019 | MLALADS/2019-20/R/1 | 480,000 | 14/08/2019 | OWN/2019-20/P/3 | 2,000 | 13/08/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
23/08/2019 | MLALADS/2019-20/P/1 | 169,660 | 28/08/2019 | FFC/2019-20/C/4 | 44,800 | |||||||||
26/08/2019 | MLALADS/2019-20/P/2 | 229,440 | 28/08/2019 | MLALADS/2019-20/C/1 | 20,000 | |||||||||
26/08/2019 | OWN/2019-20/P/4 | 283.5 | ||||||||||||
28/08/2019 | FFC/2019-20/P/19 | 25,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/20 | 9,400 | ||||||||||||
29/08/2019 | MLALADS/2019-20/P/3 | 20,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/21 | 44,800 | ||||||||||||
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