Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 32,530 | 05/07/2019 | OWN/2019-20/P/1 | 17.7 | 10/07/2019 | OWN/2019-20/C/1 | 6,000 | ||||||
11/07/2019 | MLALADS/2019-20/R/1 | 180,000 | 11/07/2019 | MLALADS/2019-20/P/1 | 110,000 | 11/07/2019 | MLALADS/2019-20/C/1 | 70,000 | ||||||
11/07/2019 | MLALADS/2019-20/R/3 | 110,000 | 12/07/2019 | MLALADS/2019-20/P/2 | 47,472 | |||||||||
29/07/2019 | MLALADS/2019-20/R/2 | 258,320 | 12/07/2019 | MLALADS/2019-20/P/3 | 23,736 | |||||||||
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