Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | NDPS/2019-20/R/11 | 289,728 | 07/11/2019 | MLALADS/2019-20/P/14 | 25,226 | 25/11/2019 | OWN/2019-20/C/16 | 100,000 | ||||||
08/11/2019 | NDPS/2019-20/R/12 | 590,914 | 14/11/2019 | FFC/2019-20/P/8 | 13,500 | |||||||||
26/11/2019 | OWN/2019-20/P/66 | 9,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/67 | 7,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/68 | 5,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/69 | 3,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/70 | 8,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/71 | 5,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/72 | 6,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/73 | 4,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/74 | 6,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/75 | 6,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/76 | 7,600 | ||||||||||||
26/11/2019 | OWN/2019-20/P/77 | 6,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/78 | 14,600 | ||||||||||||
26/11/2019 | OWN/2019-20/P/79 | 3,600 | ||||||||||||
26/11/2019 | OWN/2019-20/P/80 | 9,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/81 | 1,200 | ||||||||||||
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