Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | THAI/2019-20/R/5 | 119 | 09/10/2019 | Fuel a/c/2019-20/P/4 | 6,590 | |||||||||
04/10/2019 | Fuel a/c/2019-20/R/6 | 26,200 | 15/10/2019 | TSC/2019-20/P/3 | 200,200 | |||||||||
21/10/2019 | Fuel a/c/2019-20/R/7 | 10,920 | 18/10/2019 | Fuel a/c/2019-20/P/5 | 89,523 | |||||||||
31/10/2019 | ADWS/2019-20/R/2 | 664 | 30/10/2019 | Fuel a/c/2019-20/P/6 | 6,076 | |||||||||
31/10/2019 | COB/2019-20/R/2 | 7,140 | 30/10/2019 | Fuel a/c/2019-20/P/7 | 124 | |||||||||
31/10/2019 | Fuel a/c/2019-20/R/8 | 20,050 | ||||||||||||
31/10/2019 | Fuel a/c/2019-20/R/9 | 2,598 | ||||||||||||
31/10/2019 | PMGSY/2019-20/R/1 | 5,937 | ||||||||||||
31/10/2019 | THAI/2019-20/R/6 | 707 | ||||||||||||
31/10/2019 | THAI/2019-20/R/7 | 48 | ||||||||||||
31/10/2019 | THAI/2019-20/R/8 | 1,068 | ||||||||||||
31/10/2019 | TSC/2019-20/R/4 | 2,576 | ||||||||||||
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