Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/46 | 500 | 16/08/2019 | 3SFC/2019-20/P/9 | 4,650 | 02/08/2019 | OWN/2019-20/C/21 | 500 | ||||||
02/08/2019 | MPLADS/2019-20/R/2 | 40,000 | 16/08/2019 | OWN/2019-20/P/8 | 150 | |||||||||
20/08/2019 | OWN/2019-20/R/47 | 200 | 19/08/2019 | 3SFC/2019-20/P/10 | 12,600 | |||||||||
31/08/2019 | 3SFC/2019-20/R/6 | 8 | 22/08/2019 | OWN/2019-20/P/9 | 1,915 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 21,847 | 26/08/2019 | OWN/2019-20/P/10 | 1,993 | |||||||||
31/08/2019 | MPLADS/2019-20/R/3 | 9 | ||||||||||||
31/08/2019 | OWN/2019-20/R/48 | 2,665 | ||||||||||||
31/08/2019 | TSC/2019-20/R/2 | 99 | ||||||||||||
31/08/2019 | VKVNY/2019-20/R/2 | 12 | ||||||||||||
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