Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | PPMS/2019-20/R/1 | 60,000 | 30/10/2019 | FFC/2019-20/P/7 | 262,830 | |||||||||
22/10/2019 | NOAPS/2019-20/R/7 | 1,750 | 30/10/2019 | OWN/2019-20/P/8 | 51,006 | |||||||||
22/10/2019 | OWN/2019-20/R/14 | 3,150 | 30/10/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
23/10/2019 | MLALADS/2019-20/R/1 | 12,500 | 30/10/2019 | PPMS/2019-20/P/1 | 30,000 | |||||||||
23/10/2019 | OWN/2019-20/R/15 | 728 | ||||||||||||
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