Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | MLALADS/2019-20/R/4 | 100,000 | 09/09/2019 | OWN/2019-20/P/3 | 17,088 | |||||||||
07/09/2019 | OWN/2019-20/R/3 | 200,000 | 12/09/2019 | OWN/2019-20/P/5 | 20,292 | |||||||||
09/09/2019 | OWN/2019-20/R/4 | 200,000 | 12/09/2019 | OWN/2019-20/P/6 | 143,348 | |||||||||
12/09/2019 | MLALADS/2019-20/R/5 | 3,000 | ||||||||||||
19/09/2019 | NFBS/2019-20/R/1 | 6,200 | ||||||||||||
25/09/2019 | MLALADS/2019-20/R/6 | 642 | ||||||||||||
25/09/2019 | MLALADS/2019-20/R/9 | 642 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/R/2 | 1,159 | ||||||||||||
30/09/2019 | NFBS/2019-20/R/2 | 3,634 | ||||||||||||
30/09/2019 | NFBS/2019-20/R/4 | 3,634 | ||||||||||||
30/09/2019 | OWN/2019-20/R/5 | 1,981 | ||||||||||||
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