Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/10 | 2,100 | 13/08/2019 | OWN/2019-20/P/17 | 6,000 | |||||||||
01/08/2019 | TSC/2019-20/R/1 | 72,000 | 13/08/2019 | SDP/2019-20/P/2 | 30,218 | |||||||||
01/08/2019 | TSC/2019-20/R/2 | 262,200 | 13/08/2019 | VKVNY/2019-20/P/6 | 15,550 | |||||||||
01/08/2019 | TSC/2019-20/R/3 | 72,000 | 15/08/2019 | MPLADS/2019-20/P/10 | 68,880 | |||||||||
03/08/2019 | OWN/2019-20/R/11 | 25,200 | ||||||||||||
03/08/2019 | OWN/2019-20/R/12 | 56,000 | ||||||||||||
07/08/2019 | MPLADS/2019-20/R/1 | 50,000 | ||||||||||||
14/08/2019 | MPLADS/2019-20/R/2 | 90,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/13 | 50,000 | ||||||||||||
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