Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | 5THSFC/2019-20/R/3 | 291,000 | 28/01/2020 | OWN/2019-20/P/19 | 17.7 | 28/01/2020 | OWN/2019-20/C/18 | 1,835 | ||||||
28/01/2020 | MPLADS/2019-20/R/1 | 144,000 | 29/01/2020 | 5THSFC/2019-20/P/25 | 625 | 30/01/2020 | OWN/2019-20/C/19 | 2,295 | ||||||
28/01/2020 | OWN/2019-20/R/138 | 1,800 | 29/01/2020 | FFC/2019-20/P/46 | 45,336 | |||||||||
28/01/2020 | OWN/2019-20/R/139 | 25 | 29/01/2020 | FFC/2019-20/P/47 | 1,695 | |||||||||
28/01/2020 | OWN/2019-20/R/140 | 10 | 29/01/2020 | MPLADS/2019-20/P/7 | 110,429 | |||||||||
30/01/2020 | 5THSFC/2019-20/R/4 | 65,400 | 30/01/2020 | 5THSFC/2019-20/P/26 | 21,600 | |||||||||
30/01/2020 | OWN/2019-20/R/141 | 2,325 | 30/01/2020 | OWN/2019-20/P/20 | 600 | |||||||||
30/01/2020 | OWN/2019-20/R/142 | 2,697 | ||||||||||||
30/01/2020 | OWN/2019-20/R/143 | 7,371 | ||||||||||||
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