Vch No Date Particulars AmountDebitCredit

CS18002459 29-May-18 170001 Cash 5000 D

CS18002459 29-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002460 29-May-18 170001 Cash 5000 D
CS18002460 29-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002461 29-May-18 170001 Cash 3600 D
CS18002461 29-May-18 300004 - Lab and Diagnostic MRI Scan 3600 C
CS18002462 29-May-18 170004- MRI Swipe Account 5000 D
CS18002462 29-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002463 29-May-18 170004- MRI Swipe Account 5000 D
CS18002463 29-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002464 29-May-18 170004- MRI Swipe Account 2500 D
CS18002464 29-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002465 29-May-18 170004- MRI Swipe Account 5000 D
CS18002465 29-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002466 29-May-18 170004- MRI Swipe Account 5000 D
CS18002466 29-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002467 29-May-18 170001 Cash 6500 D
CS18002467 29-May-18 300004 - Lab and Diagnostic MRI Scan 6500 C
CS18002468 29-May-18 170001 Cash 5000 D
CS18002468 29-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002469 29-May-18 170001 Cash 2500 D
CS18002469 29-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002470 29-May-18 170001 Cash 4000 D
CS18002470 29-May-18 300004 - Lab and Diagnostic MRI Scan 4000 C
CS18002471 29-May-18 170001 Cash 2500 D
CS18002471 29-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002472 29-May-18 170001 Cash 6000 D
CS18002472 29-May-18 300004 - Lab and Diagnostic MRI Scan 6000 C
CS18002473 30-May-18 170001 Cash 2500 D
CS18002473 30-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002474 30-May-18 170001 Cash 2500 D
CS18002474 30-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002475 30-May-18 170001 Cash 5000 D
CS18002475 30-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002476 30-May-18 170001 Cash 4000 D
CS18002476 30-May-18 300004 - Lab and Diagnostic MRI Scan 4000 C
CS18002477 30-May-18 170001 Cash 10250 D
CS18002477 30-May-18 300004 - Lab and Diagnostic MRI Scan 10250 C
CS18002478 30-May-18 170001 Cash 2500 D
CS18002478 30-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002479 30-May-18 170001 Cash 4500 D
CS18002479 30-May-18 300004 - Lab and Diagnostic MRI Scan 4500 C
CS18002480 30-May-18 170001 Cash 4000 D
CS18002480 30-May-18 300004 - Lab and Diagnostic MRI Scan 4000 C
CS18002481 30-May-18 170001 Cash 4000 D
CS18002481 30-May-18 300004 - Lab and Diagnostic MRI Scan 4000 C
CS18002482 30-May-18 170001 Cash 2500 D
CS18002482 30-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002483 30-May-18 170001 Cash 5000 D
CS18002483 30-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002484 30-May-18 170001 Cash 6500 D
CS18002484 30-May-18 300004 - Lab and Diagnostic MRI Scan 6500 C
CS18002485 30-May-18 170001 Cash 4500 D
CS18002485 30-May-18 300004 - Lab and Diagnostic MRI Scan 4500 C
CS18002486 30-May-18 170001 Cash 5000 D
CS18002486 30-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002487 30-May-18 170001 Cash 4000 D
CS18002487 30-May-18 300004 - Lab and Diagnostic MRI Scan 4000 C
CS18002488 30-May-18 170001 Cash 5000 D
CS18002488 30-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002489 30-May-18 170004- MRI Swipe Account 4500 D
CS18002489 30-May-18 300004 - Lab and Diagnostic MRI Scan 4500 C
CS18002490 30-May-18 170001 Cash 4000 D
CS18002490 30-May-18 300004 - Lab and Diagnostic MRI Scan 4000 C
CS18002491 30-May-18 170001 Cash 5000 D
CS18002491 30-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002492 30-May-18 170001 Cash 4000 D
CS18002492 30-May-18 300004 - Lab and Diagnostic MRI Scan 4000 C
CS18002493 30-May-18 170001 Cash 4000 D
CS18002493 30-May-18 300004 - Lab and Diagnostic MRI Scan 4000 C
CS18002494 30-May-18 170001 Cash 5000 D
CS18002494 30-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002495 30-May-18 170004- MRI Swipe Account 6500 D
CS18002495 30-May-18 300004 - Lab and Diagnostic MRI Scan 6500 C
CS18002496 30-May-18 170004- MRI Swipe Account 2500 D
CS18002496 30-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002497 30-May-18 170004- MRI Swipe Account 2500 D
CS18002497 30-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002498 30-May-18 170004- MRI Swipe Account 2500 D
CS18002498 30-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002499 31-May-18 170001 Cash 1875 D
CS18002499 31-May-18 300004 - Lab and Diagnostic MRI Scan 1875 C
CS18002500 31-May-18 170001 Cash 2500 D
CS18002500 31-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002501 31-May-18 170001 Cash 7000 D
CS18002501 31-May-18 300004 - Lab and Diagnostic MRI Scan 7000 C
CS18002502 31-May-18 170004- MRI Swipe Account 7000 D
CS18002502 31-May-18 300004 - Lab and Diagnostic MRI Scan 7000 C
CS18002503 31-May-18 170004- MRI Swipe Account 4500 D
CS18002503 31-May-18 300004 - Lab and Diagnostic MRI Scan 4500 C
CS18002504 31-May-18 170004- MRI Swipe Account 4500 D
CS18002504 31-May-18 300004 - Lab and Diagnostic MRI Scan 4500 C
CS18002505 31-May-18 170001 Cash 5000 D
CS18002505 31-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002506 31-May-18 170004- MRI Swipe Account 6500 D
CS18002506 31-May-18 300004 - Lab and Diagnostic MRI Scan 6500 C
CS18002507 31-May-18 170001 Cash 5000 D
CS18002507 31-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002508 31-May-18 170004- MRI Swipe Account 2500 D
CS18002508 31-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002509 31-May-18 170004- MRI Swipe Account 4000 D
CS18002509 31-May-18 300004 - Lab and Diagnostic MRI Scan 4000 C
CS18002510 31-May-18 170001 Cash 2500 D
CS18002510 31-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002511 31-May-18 170004- MRI Swipe Account 4000 D
CS18002511 31-May-18 300004 - Lab and Diagnostic MRI Scan 4000 C
CS18002512 31-May-18 170001 Cash 2500 D
CS18002512 31-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002513 31-May-18 170001 Cash 6500 D
CS18002513 31-May-18 300004 - Lab and Diagnostic MRI Scan 6500 C
CS18002514 31-May-18 170001 Cash 5000 D
CS18002514 31-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002515 31-May-18 170001 Cash 2500 D
CS18002515 31-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002516 31-May-18 170001 Cash 2500 D
CS18002516 31-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002517 31-May-18 170001 Cash 4000 D
CS18002517 31-May-18 300004 - Lab and Diagnostic MRI Scan 4000 C
CS18002518 31-May-18 170001 Cash 2500 D
CS18002518 31-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002519 31-May-18 170001 Cash 4000 D
CS18002519 31-May-18 300004 - Lab and Diagnostic MRI Scan 4000 C
CS18002520 31-May-18 170001 Cash 4000 D
CS18002520 31-May-18 300004 - Lab and Diagnostic MRI Scan 4000 C
CS18002521 31-May-18 170001 Cash 5000 D
CS18002521 31-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002522 31-May-18 170001 Cash 3750 D
CS18002522 31-May-18 300004 - Lab and Diagnostic MRI Scan 3750 C
CS18002523 31-May-18 170001 Cash 7500 D
CS18002523 31-May-18 300004 - Lab and Diagnostic MRI Scan 7500 C
CS18002524 31-May-18 170001 Cash 2500 D
CS18002524 31-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
CS18002525 31-May-18 170001 Cash 5000 D
CS18002525 31-May-18 300004 - Lab and Diagnostic MRI Scan 5000 C
CS18002526 31-May-18 170001 Cash 2500 D
CS18002526 31-May-18 300004 - Lab and Diagnostic MRI Scan 2500 C
Cost Category Cost CentrNarration f
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Narration VchType
Being amount received for MRI Scan from SHAKUNTHALA G GOUDAR JOURNAL
Being amount received for MRI Scan from SHAKUNTHALA G GOUDAR JOURNAL
Being amount received for MRI Scan from MAMATA V KAMAREDDI JOURNAL
Being amount received for MRI Scan from MAMATA V KAMAREDDI JOURNAL
Being amount received for MRI Scan from SHARIFSAB M JOURNAL
Being amount received for MRI Scan from SHARIFSAB M JOURNAL
Being amount received for MRI Scan from SHAMBU S KONDOJI JOURNAL
Being amount received for MRI Scan from SHAMBU S KONDOJI JOURNAL
Being amount received for MRI Scan from NEELAVVA POLICEGOUDRU JOURNAL
Being amount received for MRI Scan from NEELAVVA POLICEGOUDRU JOURNAL
Being amount received for MRI Scan from JEEVANRAJ B JOURNAL
Being amount received for MRI Scan from JEEVANRAJ B JOURNAL
Being amount received for MRI Scan from NAGESH NAIK JOURNAL
Being amount received for MRI Scan from NAGESH NAIK JOURNAL
Being amount received for MRI Scan from NIRMALA M HUGAR JOURNAL
Being amount received for MRI Scan from NIRMALA M HUGAR JOURNAL
Being amount received for MRI Scan from VISHWANATH G BANAVALLI JOURNAL
Being amount received for MRI Scan from VISHWANATH G BANAVALLI JOURNAL
Being amount received for MRI Scan from ABDUL KHADAR JILANI JOURNAL
Being amount received for MRI Scan from ABDUL KHADAR JILANI JOURNAL
Being amount received for MRI Scan from SIDDAPPA KORI JOURNAL
Being amount received for MRI Scan from SIDDAPPA KORI JOURNAL
Being amount received for MRI Scan from ARJUN D GANIGERI JOURNAL
Being amount received for MRI Scan from ARJUN D GANIGERI JOURNAL
Being amount received for MRI Scan from SUBADRA JOURNAL
Being amount received for MRI Scan from SUBADRA JOURNAL
Being amount received for MRI Scan from VIKAS R MOKASHI JOURNAL
Being amount received for MRI Scan from VIKAS R MOKASHI JOURNAL
Being amount received for MRI Scan from HAZARATALI JOURNAL
Being amount received for MRI Scan from HAZARATALI JOURNAL
Being amount received for MRI Scan from PRASHANT M GADDIMYAGAL JOURNAL
Being amount received for MRI Scan from PRASHANT M GADDIMYAGAL JOURNAL
Being amount received for MRI Scan from HANUMESH AMBARISHAPPA JOURNAL
Being amount received for MRI Scan from HANUMESH AMBARISHAPPA JOURNAL
Being amount received for MRI Scan from REKHA NAGEGAL JOURNAL
Being amount received for MRI Scan from REKHA NAGEGAL JOURNAL
Being amount received for MRI Scan from HANUMANTHAPPA JOURNAL
Being amount received for MRI Scan from HANUMANTHAPPA JOURNAL
Being amount received for MRI Scan from BASAMMA MOJI JOURNAL
Being amount received for MRI Scan from BASAMMA MOJI JOURNAL
Being amount received for MRI Scan from SHILPA S BAFNA JOURNAL
Being amount received for MRI Scan from SHILPA S BAFNA JOURNAL
Being amount received for MRI Scan from NIRMALA S MATTI JOURNAL
Being amount received for MRI Scan from NIRMALA S MATTI JOURNAL
Being amount received for MRI Scan from SANTOSH S MANE JOURNAL
Being amount received for MRI Scan from SANTOSH S MANE JOURNAL
Being amount received for MRI Scan from NASEEMA BANGALI JOURNAL
Being amount received for MRI Scan from NASEEMA BANGALI JOURNAL
Being amount received for MRI Scan from RAMESH BHAJANTRI JOURNAL
Being amount received for MRI Scan from RAMESH BHAJANTRI JOURNAL
Being amount received for MRI Scan from GANGAMMA G HABBAD JOURNAL
Being amount received for MRI Scan from GANGAMMA G HABBAD JOURNAL
Being amount received for MRI Scan from MADHURYA JOURNAL
Being amount received for MRI Scan from MADHURYA JOURNAL
Being amount received for MRI Scan from MADHUSUDHAN KULKARNI JOURNAL
Being amount received for MRI Scan from MADHUSUDHAN KULKARNI JOURNAL
Being amount received for MRI Scan from MANJU S T JOURNAL
Being amount received for MRI Scan from MANJU S T JOURNAL
Being amount received for MRI Scan from SANJOTA PAWAR JOURNAL
Being amount received for MRI Scan from SANJOTA PAWAR JOURNAL
Being amount received for MRI Scan from SHRINATH B PACHANG JOURNAL
Being amount received for MRI Scan from SHRINATH B PACHANG JOURNAL
Being amount received for MRI Scan from ANWAR D CHINNUR JOURNAL
Being amount received for MRI Scan from ANWAR D CHINNUR JOURNAL
Being amount received for MRI Scan from T LAKSHMAN JOURNAL
Being amount received for MRI Scan from T LAKSHMAN JOURNAL
Being amount received for MRI Scan from CHINNAMMA BETADUR JOURNAL
Being amount received for MRI Scan from CHINNAMMA BETADUR JOURNAL
Being amount received for MRI Scan from GOPINATH BANDEKAR JOURNAL
Being amount received for MRI Scan from GOPINATH BANDEKAR JOURNAL
Being amount received for MRI Scan from HANAMANTH RAO BIRADAR JOURNAL
Being amount received for MRI Scan from HANAMANTH RAO BIRADAR JOURNAL
Being amount received for MRI Scan from A. SUVARNALATHA JOURNAL
Being amount received for MRI Scan from A. SUVARNALATHA JOURNAL
Being amount received for MRI Scan from CHANNABASAPPA JOURNAL
Being amount received for MRI Scan from CHANNABASAPPA JOURNAL
Being amount received for MRI Scan from DANESHWARI P K JOURNAL
Being amount received for MRI Scan from DANESHWARI P K JOURNAL
Being amount received for MRI Scan from FAIZ AHMED JOURNAL
Being amount received for MRI Scan from FAIZ AHMED JOURNAL
Being amount received for MRI Scan from JOHNSON S N JOURNAL
Being amount received for MRI Scan from JOHNSON S N JOURNAL
Being amount received for MRI Scan from ANWAR D CHINUR JOURNAL
Being amount received for MRI Scan from ANWAR D CHINUR JOURNAL
Being amount received for MRI Scan from RAGHAVENDRA N YELIGAR JOURNAL
Being amount received for MRI Scan from RAGHAVENDRA N YELIGAR JOURNAL
Being amount received for MRI Scan from NIRMALA C KENDUR JOURNAL
Being amount received for MRI Scan from NIRMALA C KENDUR JOURNAL
Being amount received for MRI Scan from PRAMOD RAJOLLI JOURNAL
Being amount received for MRI Scan from PRAMOD RAJOLLI JOURNAL
Being amount received for MRI Scan from NAGARAJ B M JOURNAL
Being amount received for MRI Scan from NAGARAJ B M JOURNAL
Being amount received for MRI Scan from SURESH N NAIK JOURNAL
Being amount received for MRI Scan from SURESH N NAIK JOURNAL
Being amount received for MRI Scan from LAXMI M JOURNAL
Being amount received for MRI Scan from LAXMI M JOURNAL
Being amount received for MRI Scan from VEERESH GANGAWATI JOURNAL
Being amount received for MRI Scan from VEERESH GANGAWATI JOURNAL
Being amount received for MRI Scan from MASTER VACHAN WADIYAR JOURNAL
Being amount received for MRI Scan from MASTER VACHAN WADIYAR JOURNAL
Being amount received for MRI Scan from VENKTESH V JOURNAL
Being amount received for MRI Scan from VENKTESH V JOURNAL
Being amount received for MRI Scan from ADITYA R S JOURNAL
Being amount received for MRI Scan from ADITYA R S JOURNAL
Being amount received for MRI Scan from ABUSAHEB DESAI JOURNAL
Being amount received for MRI Scan from ABUSAHEB DESAI JOURNAL
Being amount received for MRI Scan from GANGAMMA HULIYAPPANAVAR JOURNAL
Being amount received for MRI Scan from GANGAMMA HULIYAPPANAVAR JOURNAL
Being amount received for MRI Scan from BHUVANESHWARI JOURNAL
Being amount received for MRI Scan from BHUVANESHWARI JOURNAL
Being amount received for MRI Scan from SAVITA E TERDAL JOURNAL
Being amount received for MRI Scan from SAVITA E TERDAL JOURNAL
Being amount received for MRI Scan from PUSHOAVATI DESAI JOURNAL
Being amount received for MRI Scan from PUSHOAVATI DESAI JOURNAL
Being amount received for MRI Scan from MASTER PUNEETHKUMAR G JOURNAL
Being amount received for MRI Scan from MASTER PUNEETHKUMAR G JOURNAL
Being amount received for MRI Scan from ASHOK HATTI JOURNAL
Being amount received for MRI Scan from ASHOK HATTI JOURNAL
Being amount received for MRI Scan from SANJAY SOLANKI JOURNAL
Being amount received for MRI Scan from SANJAY SOLANKI JOURNAL
Being amount received for MRI Scan from POOJA JOURNAL
Being amount received for MRI Scan from POOJA JOURNAL
Being amount received for MRI Scan from NANDISH M GUTTUR JOURNAL
Being amount received for MRI Scan from NANDISH M GUTTUR JOURNAL
Being amount received for MRI Scan from GOURAWWA AKKI JOURNAL
Being amount received for MRI Scan from GOURAWWA AKKI JOURNAL
Being amount received for MRI Scan from SHIVANAND N PATIL JOURNAL
Being amount received for MRI Scan from SHIVANAND N PATIL JOURNAL
Being amount received for MRI Scan from VIDYADAR NAIKAR JOURNAL
Being amount received for MRI Scan from VIDYADAR NAIKAR JOURNAL
Being amount received for MRI Scan from MALLAVVA JOURNAL
Being amount received for MRI Scan from MALLAVVA JOURNAL
Being amount received for MRI Scan from HAZISAB S AINAPUR JOURNAL
Being amount received for MRI Scan from HAZISAB S AINAPUR JOURNAL
Being amount received for MRI Scan from MANJULA MURTY JOURNAL
Being amount received for MRI Scan from MANJULA MURTY JOURNAL