Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/4 | 2,875 | 04/05/2019 | OWN/2019-20/P/2 | 354 | |||||||||
31/05/2019 | FFC/2019-20/R/3 | 9,335 | 10/05/2019 | OWN/2019-20/P/3 | 26,700 | |||||||||
31/05/2019 | MPLADS/2019-20/R/1 | 1,430 | 10/05/2019 | OWN/2019-20/P/4 | 4,150 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 3,824 | 10/05/2019 | OWN/2019-20/P/5 | 799 | |||||||||
31/05/2019 | THFC/2019-20/R/1 | 6,065 | 10/05/2019 | OWN/2019-20/P/6 | 4,800 | |||||||||
31/05/2019 | THFC/2019-20/R/2 | 23 | 22/05/2019 | FFC/2019-20/P/2 | 38,764.68 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 381 | 22/05/2019 | MPLADS/2019-20/P/4 | 78,474.84 | |||||||||
31/05/2019 | VKVNY/2019-20/R/1 | 466 | ||||||||||||
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