Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | VKVNY/2019-20/R/1 | 14,800 | 01/05/2019 | FFC/2019-20/P/15 | 33,280 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 5,722 | 01/05/2019 | MPLADS/2019-20/P/2 | 11,978 | |||||||||
31/05/2019 | MMGPY/2019-20/R/1 | 33 | 01/05/2019 | OWN/2019-20/P/10 | 41,010 | |||||||||
31/05/2019 | MPLADS/2019-20/R/1 | 1,091 | 01/05/2019 | OWN/2019-20/P/6 | 81,052 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 5,554 | 01/05/2019 | OWN/2019-20/P/7 | 55,800 | |||||||||
31/05/2019 | SDP/2019-20/R/1 | 2,057 | 01/05/2019 | OWN/2019-20/P/8 | 6,300 | |||||||||
31/05/2019 | VKVNY/2019-20/R/2 | 797 | 01/05/2019 | OWN/2019-20/P/9 | 4,150 | |||||||||
01/05/2019 | SDP/2019-20/P/4 | 37,707 | ||||||||||||
01/05/2019 | VKVNY/2019-20/P/1 | 13,516 | ||||||||||||
03/05/2019 | FFC/2019-20/P/16 | 34,680 | ||||||||||||
03/05/2019 | FFC/2019-20/P/17 | 42,570 | ||||||||||||
03/05/2019 | FFC/2019-20/P/18 | 20,020 | ||||||||||||
03/05/2019 | FFC/2019-20/P/19 | 15,465 | ||||||||||||
20/05/2019 | FFC/2019-20/P/20 | 7,936 | ||||||||||||
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