Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/11 | 2,000 | 05/07/2019 | OWN/2019-20/P/15 | 6,300 | |||||||||
06/07/2019 | OWN/2019-20/R/10 | 12,600 | 05/07/2019 | OWN/2019-20/P/16 | 1,400 | |||||||||
20/07/2019 | MPLADS/2019-20/R/1 | 861 | 05/07/2019 | OWN/2019-20/P/17 | 400 | |||||||||
20/07/2019 | OWN/2019-20/R/12 | 8,400 | 17/07/2019 | OWN/2019-20/P/18 | 127 | |||||||||
20/07/2019 | OWN/2019-20/R/13 | 9,860 | 20/07/2019 | MPLADS/2019-20/P/2 | 22,600 | |||||||||
20/07/2019 | OWN/2019-20/R/14 | 12,000 | 20/07/2019 | MPLADS/2019-20/P/3 | 1,050 | |||||||||
20/07/2019 | OWN/2019-20/R/15 | 16,800 | 20/07/2019 | OWN/2019-20/P/19 | 1,510 | |||||||||
20/07/2019 | OWN/2019-20/R/16 | 19,720 | 20/07/2019 | OWN/2019-20/P/20 | 14,000 | |||||||||
20/07/2019 | OWN/2019-20/R/17 | 1,369 | 20/07/2019 | VKVNY/2019-20/P/5 | 40,500 | |||||||||
20/07/2019 | SDP/2019-20/R/2 | 202 | 20/07/2019 | VKVNY/2019-20/P/6 | 750 | |||||||||
20/07/2019 | TSC/2019-20/R/1 | 184 | ||||||||||||
20/07/2019 | VKVNY/2019-20/R/2 | 2,504 | ||||||||||||
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