Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/26 | 30 | 09/09/2019 | MPLADS/2019-20/P/3 | 4,625 | |||||||||
25/09/2019 | OWN/2019-20/R/27 | 100 | 09/09/2019 | TSC/2019-20/P/12 | 9,450 | |||||||||
25/09/2019 | OWN/2019-20/R/28 | 772 | 09/09/2019 | TSC/2019-20/P/13 | 2,970 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 27,976 | 09/09/2019 | TSC/2019-20/P/14 | 2,970 | |||||||||
30/09/2019 | IWDP/2019-20/R/5 | 3,561 | 09/09/2019 | TSC/2019-20/P/15 | 2,376 | |||||||||
30/09/2019 | MPLADS/2019-20/R/2 | 1,042 | 09/09/2019 | TSC/2019-20/P/16 | 2,970 | |||||||||
30/09/2019 | OWN/2019-20/R/29 | 1,080 | 09/09/2019 | VKVNY/2019-20/P/1 | 7,255 | |||||||||
30/09/2019 | OWN/2019-20/R/30 | 200 | 25/09/2019 | FFC/2019-20/P/2 | 6,120 | |||||||||
30/09/2019 | OWN/2019-20/R/31 | 48,300 | 25/09/2019 | FFC/2019-20/P/3 | 4,590 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 8,919 | 25/09/2019 | FFC/2019-20/P/4 | 4,590 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 600 | 25/09/2019 | OWN/2019-20/P/24 | 400 | |||||||||
30/09/2019 | SDP/2019-20/R/4 | 23,166 | 25/09/2019 | OWN/2019-20/P/25 | 320 | |||||||||
30/09/2019 | SDP/2019-20/R/5 | 18,739 | 25/09/2019 | TSC/2019-20/P/17 | 12,240 | |||||||||
25/09/2019 | TSC/2019-20/P/18 | 3,040 | ||||||||||||
30/09/2019 | IAY/2019-20/P/1 | 45,000 | ||||||||||||
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