Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2019 | MPLADS/2019-20/R/2 | 76,000 | 01/05/2019 | VKVNY/2019-20/P/1 | 31,750 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 150 | 04/05/2019 | OWN/2019-20/P/1 | 53,400 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 14,200 | 04/05/2019 | OWN/2019-20/P/10 | 11,400 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 3,901 | 04/05/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
04/05/2019 | OWN/2019-20/P/2 | 16,600 | ||||||||||||
04/05/2019 | OWN/2019-20/P/3 | 2,360 | ||||||||||||
04/05/2019 | OWN/2019-20/P/4 | 1,500 | ||||||||||||
04/05/2019 | OWN/2019-20/P/5 | 12,790 | ||||||||||||
04/05/2019 | OWN/2019-20/P/6 | 11,400 | ||||||||||||
04/05/2019 | OWN/2019-20/P/7 | 11,400 | ||||||||||||
04/05/2019 | OWN/2019-20/P/8 | 11,400 | ||||||||||||
04/05/2019 | OWN/2019-20/P/9 | 11,400 | ||||||||||||
23/05/2019 | MPLADS/2019-20/P/1 | 44,721 | ||||||||||||
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