Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | MPLADS/2019-20/R/5 | 791 | 11/12/2019 | MPLADS/2019-20/P/7 | 4,481 | 17/12/2019 | OWN/2019-20/C/21 | 500 | ||||||
17/12/2019 | OWN/2019-20/R/40 | 544 | 11/12/2019 | OWN/2019-20/P/38 | 22,345 | 17/12/2019 | OWN/2019-20/C/34 | 1,800 | ||||||
17/12/2019 | OWN/2019-20/R/54 | 1,160 | 12/12/2019 | OWN/2019-20/P/68 | 1,000 | 21/12/2019 | OWN/2019-20/C/22 | 1,000 | ||||||
21/12/2019 | OWN/2019-20/R/41 | 1,136 | 19/12/2019 | FFC/2019-20/P/6 | 1,700 | 21/12/2019 | OWN/2019-20/C/35 | 1,000 | ||||||
21/12/2019 | OWN/2019-20/R/55 | 1,440 | 21/12/2019 | OWN/2019-20/P/51 | 2,000 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 3,263 | 24/12/2019 | FFC/2019-20/P/7 | 30,321 | |||||||||
31/12/2019 | MPLADS/2019-20/R/6 | 437 | 31/12/2019 | OWN/2019-20/P/52 | 600 | |||||||||
31/12/2019 | OWN/2019-20/R/42 | 117 | ||||||||||||
31/12/2019 | OWN/2019-20/R/43 | 1,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/56 | 92 | ||||||||||||
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