Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/27 | 4,000 | 08/08/2019 | BASP/2019-20/P/17 | 17,913 | 22/08/2019 | OWN/2019-20/C/1 | 990 | ||||||
02/08/2019 | OWN/2019-20/R/28 | 6,300 | 08/08/2019 | BASP/2019-20/P/18 | 3,408 | |||||||||
02/08/2019 | OWN/2019-20/R/29 | 13,300 | 08/08/2019 | BASP/2019-20/P/19 | 25,092 | |||||||||
02/08/2019 | OWN/2019-20/R/30 | 6,229 | 22/08/2019 | BASP/2019-20/P/20 | 10,600 | |||||||||
13/08/2019 | OWN/2019-20/R/31 | 200 | 22/08/2019 | BASP/2019-20/P/21 | 1,000 | |||||||||
22/08/2019 | BASP/2019-20/P/23 | 500 | ||||||||||||
22/08/2019 | BASP/2019-20/P/24 | 2,520 | ||||||||||||
22/08/2019 | MPLADS/2019-20/P/1 | 21,460 | ||||||||||||
22/08/2019 | MPLADS/2019-20/P/2 | 2,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/11 | 4,648 | ||||||||||||
22/08/2019 | OWN/2019-20/P/12 | 990 | ||||||||||||
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