Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 2,666 | 01/01/2020 | FFC/2019-20/P/43 | 14,322 | |||||||||
01/01/2020 | MPLADS/2019-20/R/6 | 21,000 | 01/01/2020 | FFC/2019-20/P/44 | 14,322 | |||||||||
01/01/2020 | OWN/2019-20/R/16 | 15,500 | 01/01/2020 | FFC/2019-20/P/45 | 995 | |||||||||
01/01/2020 | OWN/2019-20/R/17 | 1,108 | 01/01/2020 | FFC/2019-20/P/46 | 1,671 | |||||||||
01/01/2020 | OWN/2019-20/R/18 | 600 | 01/01/2020 | FFC/2019-20/P/47 | 4,410 | |||||||||
01/01/2020 | SDP/2019-20/R/3 | 2,000 | 01/01/2020 | FFC/2019-20/P/48 | 3,120 | |||||||||
01/01/2020 | SDP/2019-20/R/4 | 18,000 | 01/01/2020 | FFC/2019-20/P/49 | 28,670 | |||||||||
01/01/2020 | FFC/2019-20/P/50 | 26,000 | ||||||||||||
01/01/2020 | FFC/2019-20/P/51 | 26,000 | ||||||||||||
01/01/2020 | FFC/2019-20/P/52 | 14,322 | ||||||||||||
01/01/2020 | FFC/2019-20/P/53 | 3,668 | ||||||||||||
01/01/2020 | MPLADS/2019-20/P/5 | 20,000 | ||||||||||||
01/01/2020 | MPLADS/2019-20/P/6 | 10,283 | ||||||||||||
01/01/2020 | OWN/2019-20/P/16 | 2,120 | ||||||||||||
01/01/2020 | OWN/2019-20/P/17 | 4,727 | ||||||||||||
01/01/2020 | OWN/2019-20/P/18 | 4,800 | ||||||||||||
01/01/2020 | OWN/2019-20/P/19 | 815 | ||||||||||||
01/01/2020 | OWN/2019-20/P/20 | 1,108 | ||||||||||||
01/01/2020 | VKVNY/2019-20/P/2 | 53,750 | ||||||||||||
01/01/2020 | VKVNY/2019-20/P/3 | 9,500 | ||||||||||||
01/01/2020 | VKVNY/2019-20/P/4 | 14,322 | ||||||||||||
01/01/2020 | VKVNY/2019-20/P/5 | 6,772 | ||||||||||||
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