Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | TSC/2019-20/R/1 | 934 | 02/08/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
09/08/2019 | OWN/2019-20/R/22 | 8,452 | 02/08/2019 | OWN/2019-20/P/11 | 4,800 | |||||||||
09/08/2019 | OWN/2019-20/R/6 | 20,640 | 09/08/2019 | FFC/2019-20/P/11 | 29,092 | |||||||||
09/08/2019 | OWN/2019-20/R/7 | 8,452 | 09/08/2019 | OWN/2019-20/P/12 | 1,350 | |||||||||
22/08/2019 | OWN/2019-20/R/23 | 18,900 | 27/08/2019 | FFC/2019-20/P/10 | 24,283.5 | |||||||||
22/08/2019 | OWN/2019-20/R/8 | 18,900 | 27/08/2019 | FFC/2019-20/P/9 | 23,227.5 | |||||||||
27/08/2019 | OWN/2019-20/R/10 | 12,000 | ||||||||||||
27/08/2019 | OWN/2019-20/R/9 | 26,700 | ||||||||||||
31/08/2019 | FFC/2019-20/R/5 | 12,687 | ||||||||||||
31/08/2019 | MPLADS/2019-20/R/1 | 314 | ||||||||||||
31/08/2019 | OWN/2019-20/R/11 | 577 | ||||||||||||
31/08/2019 | OWN/2019-20/R/25 | 6 | ||||||||||||
31/08/2019 | VKVNY/2019-20/R/1 | 18 | ||||||||||||
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