Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/14 | 40 | 22/07/2019 | F4/2019-20/P/10 | 6,300 | |||||||||
08/07/2019 | OWN/2019-20/R/15 | 20 | 22/07/2019 | F4/2019-20/P/11 | 15,400 | |||||||||
14/07/2019 | OWN/2019-20/R/16 | 400 | 22/07/2019 | MPLADS/2019-20/P/10 | 32,400 | |||||||||
21/07/2019 | F4/2019-20/R/1 | 6,300 | 22/07/2019 | MPLADS/2019-20/P/11 | 7,200 | |||||||||
21/07/2019 | OWN/2019-20/R/17 | 20 | 22/07/2019 | MPLADS/2019-20/P/12 | 7,200 | |||||||||
22/07/2019 | OWN/2019-20/R/18 | 20,341 | 22/07/2019 | MPLADS/2019-20/P/13 | 7,520 | |||||||||
22/07/2019 | VMJS/2019-20/R/1 | 67,327 | 22/07/2019 | MPLADS/2019-20/P/14 | 7,520 | |||||||||
25/07/2019 | SDP/2019-20/R/1 | 100,000 | 22/07/2019 | MPLADS/2019-20/P/15 | 7,200 | |||||||||
30/07/2019 | FFC/2019-20/R/1 | 15,974 | 22/07/2019 | MPLADS/2019-20/P/16 | 32,400 | |||||||||
30/07/2019 | FFC/2019-20/R/2 | 727,580 | 22/07/2019 | MPLADS/2019-20/P/17 | 7,200 | |||||||||
22/07/2019 | MPLADS/2019-20/P/18 | 7,200 | ||||||||||||
22/07/2019 | OWN/2019-20/P/1 | 600 | ||||||||||||
29/07/2019 | FFC/2019-20/P/10 | 11,520 | ||||||||||||
29/07/2019 | FFC/2019-20/P/11 | 49,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/12 | 49,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/5 | 35,010 | ||||||||||||
29/07/2019 | FFC/2019-20/P/6 | 11,520 | ||||||||||||
29/07/2019 | FFC/2019-20/P/7 | 11,520 | ||||||||||||
29/07/2019 | FFC/2019-20/P/8 | 30,550 | ||||||||||||
29/07/2019 | FFC/2019-20/P/9 | 30,550 | ||||||||||||
29/07/2019 | VMJS/2019-20/P/3 | 65,664 | ||||||||||||
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