Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | PPMS/2019-20/R/4 | 5,400 | 15/09/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
23/09/2019 | MLALADS/2019-20/R/1 | 243 | 24/09/2019 | OWN/2019-20/P/3 | 5,030 | |||||||||
23/09/2019 | MLALADS/2019-20/R/2 | 73 | ||||||||||||
23/09/2019 | MLALADS/2019-20/R/3 | 175,000 | ||||||||||||
23/09/2019 | MLALADS/2019-20/R/4 | 100,000 | ||||||||||||
23/09/2019 | ZPVN/2019-20/R/2 | 40,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/8 | 5,030 | ||||||||||||
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