Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/6 | 649,665 | 02/08/2019 | OWN/2019-20/P/63 | 64,252 | |||||||||
05/08/2019 | SSS/2019-20/R/3 | 2,690,000 | 06/08/2019 | MLACDS/2019-20/P/2 | 736,922 | |||||||||
06/08/2019 | OWN/2019-20/P/64 | 1,400,848 | ||||||||||||
06/08/2019 | SSS/2019-20/P/4 | 2,489,430 | ||||||||||||
07/08/2019 | OWN/2019-20/P/65 | 384,278 | ||||||||||||
08/08/2019 | OWN/2019-20/P/66 | 815,331 | ||||||||||||
13/08/2019 | MPLADS/2019-20/P/6 | 7,280 | ||||||||||||
13/08/2019 | OWN/2019-20/P/67 | 1,486,188 | ||||||||||||
14/08/2019 | OWN/2019-20/P/68 | 583,746 | ||||||||||||
21/08/2019 | OWN/2019-20/P/69 | 498,193 | ||||||||||||
22/08/2019 | OWN/2019-20/P/70 | 1,116,730 | ||||||||||||
26/08/2019 | OWN/2019-20/P/71 | 71,800 | ||||||||||||
27/08/2019 | OWN/2019-20/P/72 | 137,976 | ||||||||||||
30/08/2019 | OWN/2019-20/P/73 | 502,576 | ||||||||||||
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