Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 1,216 | 05/08/2019 | FFC/2019-20/P/6 | 40,000 | 05/08/2019 | MLALADS/2019-20/C/3 | 40,000 | ||||||
05/08/2019 | MLALADS/2019-20/R/2 | 40,000 | 05/08/2019 | FFC/2019-20/P/7 | 30,000 | 05/08/2019 | MLALADS/2019-20/C/4 | 30,000 | ||||||
05/08/2019 | MLALADS/2019-20/R/3 | 30,000 | 05/08/2019 | OWN/2019-20/P/1 | 32,400 | 28/08/2019 | MLALADS/2019-20/C/5 | 45,000 | ||||||
06/08/2019 | FFC/2019-20/R/3 | 400 | 30/08/2019 | OWN/2019-20/P/3 | 330 | |||||||||
28/08/2019 | MLALADS/2019-20/R/4 | 45,000 | ||||||||||||
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