Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/39 | 4,200 | 20/11/2019 | OWN/2019-20/P/46 | 9,800 | 15/11/2019 | OWN/2019-20/C/15 | 19,000 | ||||||
02/11/2019 | OWN/2019-20/R/40 | 4,550 | 20/11/2019 | OWN/2019-20/P/47 | 4,550 | 16/11/2019 | MPLADS/2019-20/C/15 | 127,850 | ||||||
02/11/2019 | OWN/2019-20/R/41 | 179 | 20/11/2019 | OWN/2019-20/P/48 | 4,200 | 24/11/2019 | OWN/2019-20/C/16 | 19,200 | ||||||
11/11/2019 | MPLADS/2019-20/R/6 | 106,026 | 24/11/2019 | OWN/2019-20/P/49 | 10,000 | |||||||||
21/11/2019 | OWN/2019-20/R/42 | 13,800 | 25/11/2019 | OWN/2019-20/P/50 | 10,000 | |||||||||
21/11/2019 | OWN/2019-20/R/43 | 4,918 | 29/11/2019 | FFC/2019-20/P/35 | 6,000 | |||||||||
29/11/2019 | FFC/2019-20/P/36 | 3,696 | ||||||||||||
29/11/2019 | MPLADS/2019-20/P/31 | 127,850 | ||||||||||||
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