Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/7 | 12,600 | 07/08/2019 | OWN/2019-20/P/11 | 1,497 | |||||||||
22/08/2019 | OWN/2019-20/R/8 | 18,900 | 07/08/2019 | OWN/2019-20/P/12 | 3,456 | |||||||||
27/08/2019 | OWN/2019-20/R/10 | 12,000 | 23/08/2019 | OWN/2019-20/P/13 | 9,690 | |||||||||
27/08/2019 | OWN/2019-20/R/11 | 751 | ||||||||||||
27/08/2019 | OWN/2019-20/R/9 | 29,580 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 23,675 | ||||||||||||
31/08/2019 | MPLADS/2019-20/R/1 | 2 | ||||||||||||
31/08/2019 | TSC/2019-20/R/1 | 1,279 | ||||||||||||
31/08/2019 | VKVNY/2019-20/R/3 | 2,240 | ||||||||||||
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