Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | MLALADS/2019-20/R/3 | 50,000 | 07/12/2019 | FFC/2019-20/P/21 | 725.25 | 09/12/2019 | MLALADS/2019-20/C/3 | 50,000 | ||||||
09/12/2019 | OWN/2019-20/R/16 | 55 | 10/12/2019 | MLALADS/2019-20/P/4 | 25,000 | 26/12/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
09/12/2019 | OWN/2019-20/R/17 | 79 | 27/12/2019 | OWN/2019-20/P/5 | 20,000 | |||||||||
27/12/2019 | OWN/2019-20/R/18 | 335 | ||||||||||||
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