Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | 3SFC/2019-20/R/29 | 11,000 | 01/01/2020 | 5THSFC/2019-20/P/8 | 6,250 | |||||||||
03/01/2020 | 3SFC/2019-20/R/30 | 6,300 | 02/01/2020 | 5THSFC/2019-20/P/9 | 13,262 | |||||||||
03/01/2020 | 3SFC/2019-20/R/31 | 4,500 | 04/01/2020 | 3SFC/2019-20/P/21 | 4,800 | |||||||||
21/01/2020 | OWN/2019-20/R/23 | 19,866 | 07/01/2020 | FFC/2019-20/P/81 | 6,934 | |||||||||
23/01/2020 | 5THSFC/2019-20/R/3 | 11,974 | 07/01/2020 | FFC/2019-20/P/82 | 20,485 | |||||||||
23/01/2020 | 5THSFC/2019-20/R/4 | 11,974 | 07/01/2020 | FFC/2019-20/P/83 | 15,758 | |||||||||
07/01/2020 | MPLADS/2019-20/P/4 | 27,734 | ||||||||||||
14/01/2020 | FFC/2019-20/P/84 | 1,889 | ||||||||||||
16/01/2020 | FFC/2019-20/P/85 | 27,150 | ||||||||||||
27/01/2020 | 5THSFC/2019-20/P/10 | 24,800 | ||||||||||||
27/01/2020 | FFC/2019-20/P/86 | 84,400 | ||||||||||||
27/01/2020 | FFC/2019-20/P/87 | 15,200 | ||||||||||||
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