Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | GPMKHA/2020-21/R/3 | 50,000 | 04/06/2020 | OWN/2020-21/P/3 | 18,000 | |||||||||
23/06/2020 | FFC/2020-21/R/6 | 15,000 | 11/06/2020 | OWN/2020-21/P/4 | 20,000 | |||||||||
29/06/2020 | GPMKHA/2020-21/R/4 | 18,000 | 13/06/2020 | FFC/2020-21/P/18 | 5,300 | |||||||||
29/06/2020 | MPLADS/2020-21/R/1 | 200,000 | 13/06/2020 | FFC/2020-21/P/19 | 13,500 | |||||||||
29/06/2020 | OWN/2020-21/R/4 | 18,000 | 13/06/2020 | FFC/2020-21/P/20 | 20,000 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 6,100 | 13/06/2020 | FFC/2020-21/P/21 | 11,350 | |||||||||
15/06/2020 | GPMKHA/2020-21/P/2 | 50,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/5 | 14,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/22 | 15,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/23 | 230,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/24 | 39,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/25 | 200,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/26 | 14,500 | ||||||||||||
29/06/2020 | GPMKHA/2020-21/P/3 | 18,000 | ||||||||||||
30/06/2020 | MPLADS/2020-21/P/1 | 50,000 | ||||||||||||
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