Voucher Wise Summary Report
Opening Balance | 263,580.25 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 4,999 | 04/04/2019 | OWN/2019-20/P/1 | 3,132 | 01/04/2019 | OWN/2019-20/C/1 | 934 | 26/04/2019 | MLALADS/2019-20/J/1 | 50,000 | |||
02/04/2019 | SSY/2019-20/R/1 | 150 | 09/04/2019 | OWN/2019-20/P/2 | 8,500 | |||||||||
08/04/2019 | PPMS/2019-20/R/1 | 28,800 | 20/04/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
26/04/2019 | SSY/2019-20/R/3 | 6,650 | 26/04/2019 | GPMKHA/2019-20/P/1 | 140 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 18,550 | 26/04/2019 | MLALADS/2019-20/P/1 | 50,000 | |||||||||
26/04/2019 | NOAPS/2019-20/P/1 | 111,700 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 7,650 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 1,570 | ||||||||||||
26/04/2019 | SSY/2019-20/P/1 | 27,300 | ||||||||||||
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