Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MPLADS/2019-20/R/2 | 427,398 | 23/10/2019 | OWN/2019-20/P/134 | 6,000 | |||||||||
11/10/2019 | OWN/2019-20/R/10 | 2,772,626 | 23/10/2019 | OWN/2019-20/P/135 | 999,814 | |||||||||
23/10/2019 | OWN/2019-20/R/11 | 49,991 | 23/10/2019 | OWN/2019-20/P/136 | 1,151,208 | |||||||||
25/10/2019 | OWN/2019-20/R/12 | 1,000 | 23/10/2019 | OWN/2019-20/P/137 | 1,933,194 | |||||||||
30/10/2019 | MPLADS/2019-20/R/3 | 6,747 | 25/10/2019 | MPLADS/2019-20/P/9 | 20,000 | |||||||||
31/10/2019 | OWN/2019-20/R/13 | 44,800 | 25/10/2019 | OWN/2019-20/P/138 | 7,393 | |||||||||
31/10/2019 | SEDS/2019-20/R/6 | 24,736 | ||||||||||||
31/10/2019 | SFCG/2019-20/R/5 | 9,833 | ||||||||||||
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