Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | TSC/2019-20/R/1 | 1,139 | 28/05/2019 | OWN/2019-20/P/10 | 53,400 | |||||||||
07/05/2019 | OWN/2019-20/R/9 | 2,875 | 28/05/2019 | OWN/2019-20/P/11 | 20 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 179 | 28/05/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
28/05/2019 | OWN/2019-20/R/11 | 200 | 28/05/2019 | OWN/2019-20/P/6 | 2,360 | |||||||||
31/05/2019 | MMAGY/2019-20/R/1 | 3,880 | 28/05/2019 | OWN/2019-20/P/7 | 179 | |||||||||
31/05/2019 | MPLADS/2019-20/R/2 | 423 | 28/05/2019 | OWN/2019-20/P/8 | 10 | |||||||||
31/05/2019 | OWN/2019-20/R/12 | 1,549 | 28/05/2019 | OWN/2019-20/P/9 | 9,000 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 1,448 | ||||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | 372 | ||||||||||||
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