Voucher Wise Summary Report
Opening Balance | 3,137,124.76 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 110 | 01/04/2019 | FFC/2019-20/P/1 | 67,213 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 600 | 01/04/2019 | OWN/2019-20/P/1 | 4,150 | |||||||||
27/04/2019 | OWN/2019-20/R/3 | 4,700 | 02/04/2019 | FFC/2019-20/P/2 | 67,213 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 71,413 | 02/04/2019 | MPLADS/2019-20/P/1 | 4,200 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 77,385.5 | 02/04/2019 | MPLADS/2019-20/P/2 | 508 | |||||||||
02/04/2019 | TSC/2019-20/P/1 | 2,547 | ||||||||||||
02/04/2019 | VKVNY/2019-20/P/1 | 4,336 | ||||||||||||
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