Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | IAY/2019-20/R/1 | 65,000 | 07/07/2019 | OWN/2019-20/P/16 | 190 | 07/07/2019 | OWN/2019-20/C/3 | 1,500 | ||||||
07/07/2019 | OWN/2019-20/R/19 | 240 | 10/07/2019 | IWDP/2019-20/P/2 | 18,518 | |||||||||
07/07/2019 | OWN/2019-20/R/20 | 150 | 10/07/2019 | MPLADS/2019-20/P/1 | 86,989 | |||||||||
07/07/2019 | TSC/2019-20/R/1 | 100,000 | 25/07/2019 | IWDP/2019-20/P/3 | 10,640 | |||||||||
25/07/2019 | OWN/2019-20/R/21 | 240 | 28/07/2019 | OWN/2019-20/P/17 | 244 | |||||||||
25/07/2019 | OWN/2019-20/R/22 | 38,700 | 28/07/2019 | TSC/2019-20/P/9 | 50,094 | |||||||||
29/07/2019 | IWDP/2019-20/R/3 | 63,375 | ||||||||||||
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