Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/32 | 3,150 | 11/09/2019 | MPLADS/2019-20/P/17 | 21,213 | 19/09/2019 | OWN/2019-20/C/7 | 26,250 | ||||||
18/09/2019 | OWN/2019-20/R/33 | 6,300 | 11/09/2019 | MPLADS/2019-20/P/18 | 7,000 | 20/09/2019 | OWN/2019-20/C/8 | 27,000 | ||||||
18/09/2019 | OWN/2019-20/R/34 | 17,150 | 11/09/2019 | MPLADS/2019-20/P/19 | 20,000 | 27/09/2019 | OWN/2019-20/C/9 | 4,550 | ||||||
21/09/2019 | OWN/2019-20/R/35 | 1,750 | 20/09/2019 | OWN/2019-20/P/84 | 2,800 | |||||||||
21/09/2019 | OWN/2019-20/R/36 | 2,800 | 20/09/2019 | OWN/2019-20/P/85 | 6,300 | |||||||||
20/09/2019 | OWN/2019-20/P/86 | 16,800 | ||||||||||||
20/09/2019 | OWN/2019-20/P/87 | 2,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/88 | 20,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/89 | 2,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/90 | 1,750 | ||||||||||||
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