Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/2 | 4,319 | 01/07/2019 | FFC/2019-20/P/10 | 34,632 | 08/07/2019 | MLALADS/2019-20/C/1 | 36,000 | ||||||
17/07/2019 | OWN/2019-20/R/3 | 9,000 | 01/07/2019 | FFC/2019-20/P/9 | 18,415.1 | |||||||||
17/07/2019 | OWN/2019-20/R/4 | 41,000 | 09/07/2019 | MLALADS/2019-20/P/1 | 2,500 | |||||||||
18/07/2019 | OWN/2019-20/R/5 | 50,000 | 09/07/2019 | OWN/2019-20/P/1 | 33,504 | |||||||||
18/07/2019 | OWN/2019-20/P/2 | 50,000 | ||||||||||||
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