Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/34 | 4,500 | 01/10/2020 | OWN/2020-21/P/31 | 1,138 | |||||||||
12/10/2020 | OWN/2020-21/R/35 | 6,750 | 07/10/2020 | OWN/2020-21/P/32 | 6,000 | |||||||||
16/10/2020 | MPLADS/2020-21/R/2 | 50,000 | 12/10/2020 | OWN/2020-21/P/33 | 3,000 | |||||||||
16/10/2020 | MPLADS/2020-21/R/3 | 19,770 | 13/10/2020 | OWN/2020-21/P/34 | 10,500 | |||||||||
19/10/2020 | OWN/2020-21/P/35 | 1,940 | ||||||||||||
22/10/2020 | OWN/2020-21/P/36 | 2,400 | ||||||||||||
22/10/2020 | OWN/2020-21/P/37 | 2,100 | ||||||||||||
22/10/2020 | OWN/2020-21/P/38 | 1,800 | ||||||||||||
22/10/2020 | OWN/2020-21/P/39 | 2,100 | ||||||||||||
22/10/2020 | OWN/2020-21/P/40 | 2,100 | ||||||||||||
22/10/2020 | OWN/2020-21/P/41 | 2,100 | ||||||||||||
22/10/2020 | OWN/2020-21/P/42 | 2,400 | ||||||||||||
28/10/2020 | OWN/2020-21/P/43 | 8,828 | ||||||||||||
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