Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/16 | 6,300 | 01/11/2019 | OWN/2019-20/P/27 | 100 | |||||||||
13/11/2019 | OWN/2019-20/R/17 | 10,000 | 04/11/2019 | MPLADS/2019-20/P/6 | 66,000 | |||||||||
13/11/2019 | OWN/2019-20/R/18 | 4,500 | 11/11/2019 | OWN/2019-20/P/28 | 30,000 | |||||||||
18/11/2019 | FFC/2019-20/R/6 | 457,436 | 11/11/2019 | OWN/2019-20/P/29 | 4,800 | |||||||||
30/11/2019 | FFC/2019-20/R/7 | 11,414 | ||||||||||||
30/11/2019 | MPLADS/2019-20/R/4 | 947 | ||||||||||||
30/11/2019 | OWN/2019-20/R/19 | 4,299 | ||||||||||||
30/11/2019 | TSC/2019-20/R/3 | 380 | ||||||||||||
30/11/2019 | VKVNY/2019-20/R/3 | 463 | ||||||||||||
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