Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | 3SFC/2019-20/R/10 | 11,000 | 06/11/2019 | 3SFC/2019-20/P/12 | 4,800 | |||||||||
13/11/2019 | 3SFC/2019-20/R/11 | 4,500 | 13/11/2019 | FFC/2019-20/P/74 | 41,400 | |||||||||
18/11/2019 | FFC/2019-20/R/6 | 731,235 | 14/11/2019 | FFC/2019-20/P/75 | 49,560 | |||||||||
18/11/2019 | FFC/2019-20/R/7 | 840 | 27/11/2019 | FFC/2019-20/P/76 | 35,880 | |||||||||
27/11/2019 | OWN/2019-20/R/12 | 5 | 27/11/2019 | FFC/2019-20/P/77 | 49,560 | |||||||||
29/11/2019 | OWN/2019-20/R/13 | 200 | 27/11/2019 | OWN/2019-20/P/16 | 31,824 | |||||||||
30/11/2019 | 3SFC/2019-20/R/12 | 168 | ||||||||||||
30/11/2019 | FFC/2019-20/R/8 | 18,149 | ||||||||||||
30/11/2019 | MPLADS/2019-20/R/4 | 1 | ||||||||||||
30/11/2019 | OWN/2019-20/R/14 | 4,582 | ||||||||||||
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