Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | 3SFC/2019-20/R/7 | 6,300 | 09/10/2019 | 3SFC/2019-20/P/18 | 1,320 | |||||||||
07/10/2019 | 3SFC/2019-20/R/8 | 6,300 | 09/10/2019 | 3SFC/2019-20/P/19 | 45,800 | |||||||||
07/10/2019 | BASP/2019-20/R/2 | 170,000 | 09/10/2019 | BASP/2019-20/P/10 | 4,400 | |||||||||
07/10/2019 | BASP/2019-20/R/3 | 50,000 | 09/10/2019 | BASP/2019-20/P/11 | 2,640 | |||||||||
07/10/2019 | BASP/2019-20/R/4 | 20,000 | 09/10/2019 | BASP/2019-20/P/12 | 1,760 | |||||||||
14/10/2019 | BASP/2019-20/R/5 | 30,000 | 09/10/2019 | BASP/2019-20/P/9 | 1,760 | |||||||||
23/10/2019 | BASP/2019-20/R/6 | 34,700 | 09/10/2019 | FFC/2019-20/P/62 | 1,540 | |||||||||
09/10/2019 | FFC/2019-20/P/63 | 2,420 | ||||||||||||
09/10/2019 | FFC/2019-20/P/64 | 4,400 | ||||||||||||
09/10/2019 | FFC/2019-20/P/65 | 1,320 | ||||||||||||
09/10/2019 | FFC/2019-20/P/66 | 1,320 | ||||||||||||
09/10/2019 | FFC/2019-20/P/67 | 1,760 | ||||||||||||
09/10/2019 | FFC/2019-20/P/68 | 23,000 | ||||||||||||
09/10/2019 | FFC/2019-20/P/69 | 28,000 | ||||||||||||
09/10/2019 | FFC/2019-20/P/70 | 30,500 | ||||||||||||
09/10/2019 | FFC/2019-20/P/71 | 9,500 | ||||||||||||
09/10/2019 | FFC/2019-20/P/72 | 3,000 | ||||||||||||
09/10/2019 | FFC/2019-20/P/73 | 11,897 | ||||||||||||
09/10/2019 | FFC/2019-20/P/76 | 17.7 | ||||||||||||
09/10/2019 | FFC/2019-20/P/77 | 271 | ||||||||||||
09/10/2019 | FFC/2019-20/P/78 | 17.7 | ||||||||||||
09/10/2019 | FFC/2019-20/P/91 | 10,520 | ||||||||||||
09/10/2019 | FFC/2019-20/P/92 | 10,520 | ||||||||||||
09/10/2019 | MPLADS/2019-20/P/14 | 1,320 | ||||||||||||
09/10/2019 | MPLADS/2019-20/P/15 | 1,320 | ||||||||||||
09/10/2019 | OWN/2019-20/P/19 | 2,443 | ||||||||||||
23/10/2019 | BASP/2019-20/P/13 | 54,150 | ||||||||||||
23/10/2019 | BASP/2019-20/P/14 | 50,350 | ||||||||||||
23/10/2019 | OWN/2019-20/P/20 | 2,040 | ||||||||||||
23/10/2019 | OWN/2019-20/P/21 | 3,060 | ||||||||||||
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