Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/21 | 500 | 03/10/2019 | OWN/2019-20/P/21 | 17,404 | |||||||||
04/10/2019 | F4/2019-20/R/10 | 23,800 | 03/10/2019 | OWN/2019-20/P/22 | 960 | |||||||||
07/10/2019 | CRF/2019-20/R/2 | 1,188 | 04/10/2019 | F4/2019-20/P/7 | 23,800 | |||||||||
07/10/2019 | F4/2019-20/R/11 | 2,313 | 04/10/2019 | OWN/2019-20/P/23 | 300 | |||||||||
07/10/2019 | FFC/2019-20/R/3 | 16,013 | 23/10/2019 | OWN/2019-20/P/24 | 478 | |||||||||
07/10/2019 | MPLADS/2019-20/R/2 | 1,635 | ||||||||||||
07/10/2019 | OWN/2019-20/R/22 | 1,819 | ||||||||||||
07/10/2019 | RAYEAAY/2019-20/R/2 | 178 | ||||||||||||
07/10/2019 | SDP/2019-20/R/3 | 1,414 | ||||||||||||
07/10/2019 | TSC/2019-20/R/2 | 40 | ||||||||||||
07/10/2019 | VKVNY/2019-20/R/3 | 161 | ||||||||||||
07/10/2019 | VMJS/2019-20/R/2 | 15 | ||||||||||||
22/10/2019 | OWN/2019-20/R/23 | 250 | ||||||||||||
23/10/2019 | OWN/2019-20/R/24 | 200 | ||||||||||||
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