Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/1 | 104 | 05/07/2019 | FFC/2019-20/P/14 | 45,000 | 26/07/2019 | MLALADS/2019-20/C/1 | 100,000 | ||||||
05/07/2019 | OWN/2019-20/R/2 | 5,000 | 17/07/2019 | FFC/2019-20/P/15 | 40,000 | 29/07/2019 | TSC/2019-20/C/3 | 175,000 | ||||||
05/07/2019 | OWN/2019-20/R/3 | 105 | 29/07/2019 | FFC/2019-20/P/16 | 175,000 | |||||||||
19/07/2019 | MMSGVY/2019-20/R/1 | 104,000 | 29/07/2019 | OWN/2019-20/P/2 | 100,000 | |||||||||
26/07/2019 | MLALADS/2019-20/R/1 | 100,000 | ||||||||||||
29/07/2019 | OWN/2019-20/R/4 | 100,000 | ||||||||||||
29/07/2019 | TSC/2019-20/R/1 | 175,000 | ||||||||||||
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