Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/11 | 12,600 | 31/10/2019 | MPLADS/2019-20/P/1 | 253,110 | |||||||||
15/10/2019 | OWN/2019-20/R/9 | 12,000 | 31/10/2019 | MPLADS/2019-20/P/2 | 240,720 | |||||||||
22/10/2019 | MPLADS/2019-20/R/2 | 500,000 | 31/10/2019 | OWN/2019-20/P/16 | 32,500 | |||||||||
31/10/2019 | OWN/2019-20/P/17 | 32,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/18 | 9,090 | ||||||||||||
31/10/2019 | OWN/2019-20/P/19 | 24,000 | ||||||||||||
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