Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/16 | 7,500 | 03/09/2019 | OWN/2019-20/P/9 | 1,864 | |||||||||
11/09/2019 | SDP/2019-20/R/3 | 165,000 | 06/09/2019 | OWN/2019-20/P/10 | 57,750 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 30,555 | 09/09/2019 | OWN/2019-20/P/11 | 985 | |||||||||
30/09/2019 | LDP/2019-20/R/2 | 419 | 26/09/2019 | FFC/2019-20/P/23 | 18,225 | |||||||||
30/09/2019 | MPLADS/2019-20/R/2 | 4,409 | 30/09/2019 | OWN/2019-20/P/12 | 400 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 45,236 | ||||||||||||
30/09/2019 | RAYEAAY/2019-20/R/2 | 204 | ||||||||||||
30/09/2019 | SDP/2019-20/R/4 | 2,640 | ||||||||||||
30/09/2019 | SDP/2019-20/R/5 | 827 | ||||||||||||
30/09/2019 | SSA/2019-20/R/1 | 735 | ||||||||||||
30/09/2019 | TSC/2019-20/R/2 | 137 | ||||||||||||
30/09/2019 | VKVNY/2019-20/R/2 | 1,021 | ||||||||||||
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