Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | GPMKHA/2019-20/R/1 | 26,000 | 01/08/2019 | GPMKHA/2019-20/P/2 | 48,000 | 09/08/2019 | MLALADS/2019-20/C/2 | 26,000 | ||||||
09/08/2019 | MLALADS/2019-20/R/4 | 26,000 | 10/08/2019 | FFC/2019-20/P/14 | 66,256 | 20/08/2019 | MLALADS/2019-20/C/3 | 18,000 | ||||||
19/08/2019 | MLALADS/2019-20/R/2 | 18,000 | 20/08/2019 | MLALADS/2019-20/P/2 | 18,000 | 30/08/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
29/08/2019 | GPMKHA/2019-20/R/2 | 10,000 | 30/08/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
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