Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | FFC/2019-20/R/6 | 470,648 | 13/11/2019 | FFC/2019-20/P/20 | 14,786 | |||||||||
22/11/2019 | FFC/2019-20/R/7 | 840 | 19/11/2019 | FFC/2019-20/P/21 | 11,382 | |||||||||
30/11/2019 | 3SFC/2019-20/R/3 | 66 | 19/11/2019 | FFC/2019-20/P/22 | 17,698 | |||||||||
30/11/2019 | F4/2019-20/R/4 | 540 | 26/11/2019 | FFC/2019-20/P/19 | 14,448 | |||||||||
30/11/2019 | FFC/2019-20/R/8 | 13,067 | 26/11/2019 | OWN/2019-20/P/12 | 2,900 | |||||||||
30/11/2019 | MMAGY/2019-20/R/4 | 273 | 26/11/2019 | OWN/2019-20/P/13 | 998 | |||||||||
30/11/2019 | MPLADS/2019-20/R/3 | 1 | 26/11/2019 | OWN/2019-20/P/14 | 2,535 | |||||||||
30/11/2019 | OWN/2019-20/R/7 | 14,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/8 | 1,179 | ||||||||||||
30/11/2019 | TSC/2019-20/R/3 | 4 | ||||||||||||
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