Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/14 | 4,500 | 11/11/2019 | FFC/2019-20/P/10 | 10,304 | |||||||||
13/11/2019 | OWN/2019-20/R/16 | 2,500 | 11/11/2019 | FFC/2019-20/P/11 | 5,100 | |||||||||
13/11/2019 | OWN/2019-20/R/17 | 4,500 | 11/11/2019 | FFC/2019-20/P/12 | 7,200 | |||||||||
18/11/2019 | FFC/2019-20/R/4 | 505,706 | 11/11/2019 | FFC/2019-20/P/13 | 2,360 | |||||||||
22/11/2019 | OWN/2019-20/R/18 | 840 | 11/11/2019 | FFC/2019-20/P/8 | 12,000 | |||||||||
30/11/2019 | 3SFC/2019-20/R/3 | 75 | 11/11/2019 | FFC/2019-20/P/9 | 6,378 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 11,892 | 14/11/2019 | OWN/2019-20/P/15 | 17,760 | |||||||||
30/11/2019 | MPLADS/2019-20/R/3 | 95 | 14/11/2019 | OWN/2019-20/P/16 | 19,200 | |||||||||
30/11/2019 | OWN/2019-20/R/15 | 3,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/19 | 676 | ||||||||||||
30/11/2019 | TSC/2019-20/R/3 | 87 | ||||||||||||
30/11/2019 | VKVNY/2019-20/R/3 | 23 | ||||||||||||
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