Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | F4/2019-20/R/7 | 10,820 | 01/06/2019 | IWDP/2019-20/P/1 | 17.7 | |||||||||
01/06/2019 | F4/2019-20/R/8 | 4,000 | 14/06/2019 | BASP/2019-20/P/4 | 44,070 | |||||||||
05/06/2019 | IWDP/2019-20/R/1 | 85 | 14/06/2019 | BASP/2019-20/P/5 | 7,282 | |||||||||
05/06/2019 | IWDP/2019-20/R/2 | 325 | 14/06/2019 | MPLADS/2019-20/P/1 | 40,759 | |||||||||
05/06/2019 | IWDP/2019-20/R/3 | 343 | 14/06/2019 | MPLADS/2019-20/P/2 | 13,911 | |||||||||
10/06/2019 | BASP/2019-20/R/1 | 22,000 | 15/06/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
10/06/2019 | BASP/2019-20/R/2 | 18,500 | 15/06/2019 | SDP/2019-20/P/5 | 45,130 | |||||||||
10/06/2019 | MPLADS/2019-20/R/1 | 47,000 | ||||||||||||
11/06/2019 | VKVNY/2019-20/R/1 | 19,600 | ||||||||||||
13/06/2019 | SDP/2019-20/R/1 | 17,000 | ||||||||||||
14/06/2019 | OWN/2019-20/R/13 | 200 | ||||||||||||
18/06/2019 | OWN/2019-20/R/14 | 200 | ||||||||||||
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