Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 15,791 | 06/01/2020 | FFC/2019-20/P/35 | 14,906 | |||||||||
01/01/2020 | MPLADS/2019-20/R/3 | 474 | 06/01/2020 | FFC/2019-20/P/36 | 25,120 | |||||||||
01/01/2020 | OWN/2019-20/R/35 | 6,300 | 06/01/2020 | FFC/2019-20/P/37 | 6,700 | |||||||||
01/01/2020 | OWN/2019-20/R/36 | 840 | 06/01/2020 | FFC/2019-20/P/38 | 2,280 | |||||||||
01/01/2020 | OWN/2019-20/R/37 | 1,419 | 06/01/2020 | FFC/2019-20/P/39 | 12,004 | |||||||||
01/01/2020 | SDP/2019-20/R/4 | 225 | 06/01/2020 | FFC/2019-20/P/40 | 7,730 | |||||||||
01/01/2020 | VKVNY/2019-20/R/4 | 1,324 | 06/01/2020 | FFC/2019-20/P/41 | 6,710 | |||||||||
06/01/2020 | OWN/2019-20/R/38 | 11,000 | 06/01/2020 | FFC/2019-20/P/42 | 500 | |||||||||
06/01/2020 | OWN/2019-20/R/39 | 120 | 06/01/2020 | FFC/2019-20/P/43 | 700 | |||||||||
06/01/2020 | OWN/2019-20/R/40 | 100 | 06/01/2020 | FFC/2019-20/P/44 | 12,520 | |||||||||
06/01/2020 | OWN/2019-20/R/41 | 46 | 06/01/2020 | FFC/2019-20/P/45 | 460 | |||||||||
06/01/2020 | OWN/2019-20/R/42 | 1,426 | 06/01/2020 | FFC/2019-20/P/46 | 2,800 | |||||||||
06/01/2020 | TSC/2019-20/R/3 | 186 | 06/01/2020 | FFC/2019-20/P/47 | 7,790 | |||||||||
06/01/2020 | FFC/2019-20/P/48 | 3,600 | ||||||||||||
06/01/2020 | FFC/2019-20/P/49 | 15,600 | ||||||||||||
06/01/2020 | FFC/2019-20/P/50 | 73,008 | ||||||||||||
06/01/2020 | FFC/2019-20/P/51 | 11,086 | ||||||||||||
06/01/2020 | FFC/2019-20/P/52 | 500 | ||||||||||||
06/01/2020 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/48 | 6,300 | ||||||||||||
06/01/2020 | OWN/2019-20/P/49 | 42,680 | ||||||||||||
06/01/2020 | OWN/2019-20/P/50 | 335 | ||||||||||||
06/01/2020 | VKVNY/2019-20/P/13 | 42,166 | ||||||||||||
06/01/2020 | VKVNY/2019-20/P/14 | 31,851 | ||||||||||||
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