Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/10 | 600 | 02/11/2019 | FFC/2019-20/P/28 | 11,800 | |||||||||
18/11/2019 | FFC/2019-20/R/4 | 941,516 | 02/11/2019 | MPLADS/2019-20/P/2 | 11,800 | |||||||||
18/11/2019 | OWN/2019-20/R/11 | 840 | 02/11/2019 | OWN/2019-20/P/23 | 1,792 | |||||||||
30/11/2019 | F4/2019-20/R/11 | 837 | 02/11/2019 | SDP/2019-20/P/1 | 11,505 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 35,414 | 02/11/2019 | VKVNY/2019-20/P/13 | 23,600 | |||||||||
30/11/2019 | MMGPY/2019-20/R/3 | 1,084 | 04/11/2019 | SDP/2019-20/P/2 | 1,069 | |||||||||
30/11/2019 | MPLADS/2019-20/R/3 | 1,076 | 04/11/2019 | VKVNY/2019-20/P/14 | 2,192 | |||||||||
30/11/2019 | OWN/2019-20/R/12 | 2,202 | 06/11/2019 | FFC/2019-20/P/29 | 31,077 | |||||||||
30/11/2019 | RAYEAAY/2019-20/R/3 | 32 | 06/11/2019 | OWN/2019-20/P/24 | 1,082 | |||||||||
30/11/2019 | SDP/2019-20/R/3 | 1,041 | 06/11/2019 | OWN/2019-20/P/25 | 700 | |||||||||
30/11/2019 | TSC/2019-20/R/2 | 157 | 21/11/2019 | OWN/2019-20/P/26 | 1,880 | |||||||||
30/11/2019 | VKVNY/2019-20/R/7 | 2,292 | 21/11/2019 | SDP/2019-20/P/3 | 20,016 | |||||||||
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