Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | OWN/2020-21/R/15 | 225,000 | 02/02/2021 | MMPSY/2020-21/P/11 | 39,320 | |||||||||
28/02/2021 | OWN/2020-21/R/16 | 5,064 | 06/02/2021 | OWN/2020-21/P/5 | 180,000 | |||||||||
08/02/2021 | MLALADS/2020-21/P/15 | 130,000 | ||||||||||||
11/02/2021 | RGSA/2020-21/P/18 | 50,700 | ||||||||||||
17/02/2021 | OWN/2020-21/P/14 | 475,000 | ||||||||||||
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