Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/13 | 2,824 | 01/11/2019 | OWN/2019-20/P/10 | 5,000 | 07/11/2019 | MLALADS/2019-20/C/2 | 100,000 | ||||||
07/11/2019 | OWN/2019-20/R/14 | 1,504 | 07/11/2019 | MLALADS/2019-20/P/4 | 100,000 | |||||||||
07/11/2019 | OWN/2019-20/R/15 | 290 | 26/11/2019 | OWN/2019-20/P/9 | 19,100 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/3 | 208,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 46,869 | ||||||||||||
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