Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | MLALADS/2019-20/R/1 | 17,600 | 05/09/2019 | PPMS/2019-20/P/2 | 12,000 | |||||||||
05/09/2019 | PPMS/2019-20/R/3 | 30,000 | 06/09/2019 | PPMS/2019-20/P/3 | 21,600 | |||||||||
09/09/2019 | OWN/2019-20/R/2 | 20,000 | 09/09/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
20/09/2019 | GPMKHA/2019-20/R/3 | 25,000 | 26/09/2019 | GPMKHA/2019-20/P/2 | 15,000 | |||||||||
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