Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 1,390.5 | 03/06/2019 | FFC/2019-20/P/4 | 7,700 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 100 | 03/06/2019 | FFC/2019-20/P/5 | 7,700 | |||||||||
10/06/2019 | OWN/2019-20/R/6 | 18,750 | 20/06/2019 | FFC/2019-20/P/6 | 76,500 | |||||||||
19/06/2019 | MPLADS/2019-20/R/1 | 44,275 | 23/06/2019 | FFC/2019-20/P/7 | 45,470 | |||||||||
22/06/2019 | OWN/2019-20/R/7 | 200 | 24/06/2019 | MPLADS/2019-20/P/1 | 20,020 | |||||||||
26/06/2019 | OWN/2019-20/R/10 | 50 | ||||||||||||
26/06/2019 | OWN/2019-20/R/11 | 420 | ||||||||||||
26/06/2019 | OWN/2019-20/R/8 | 6 | ||||||||||||
26/06/2019 | OWN/2019-20/R/9 | 48 | ||||||||||||
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