Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/13 | 11,000 | 05/11/2019 | FFC/2019-20/P/80 | 8,168 | |||||||||
13/11/2019 | OWN/2019-20/R/14 | 4,500 | 05/11/2019 | FFC/2019-20/P/81 | 7,617 | |||||||||
18/11/2019 | FFC/2019-20/R/6 | 744,220 | 05/11/2019 | FFC/2019-20/P/82 | 500 | |||||||||
21/11/2019 | OWN/2019-20/R/15 | 200 | 05/11/2019 | MMAY/2019-20/P/1 | 4,500 | |||||||||
22/11/2019 | FFC/2019-20/R/7 | 840 | 05/11/2019 | MMAY/2019-20/P/2 | 350 | |||||||||
25/11/2019 | MPLADS/2019-20/R/4 | 14,905 | 05/11/2019 | MMAY/2019-20/P/3 | 150 | |||||||||
30/11/2019 | 5THSFC/2019-20/R/7 | 732 | 06/11/2019 | 5THSFC/2019-20/P/20 | 43,200 | |||||||||
30/11/2019 | FFC/2019-20/R/8 | 7,623 | 06/11/2019 | 5THSFC/2019-20/P/21 | 11,502 | |||||||||
30/11/2019 | MMAY/2019-20/R/2 | 33 | 06/11/2019 | FFC/2019-20/P/83 | 150 | |||||||||
30/11/2019 | MPLADS/2019-20/R/5 | 86 | 15/11/2019 | FFC/2019-20/P/85 | 23,504 | |||||||||
30/11/2019 | OWN/2019-20/R/16 | 1,479 | 15/11/2019 | FFC/2019-20/P/86 | 52,700 | |||||||||
15/11/2019 | FFC/2019-20/P/87 | 27,880 | ||||||||||||
15/11/2019 | FFC/2019-20/P/88 | 73,240 | ||||||||||||
15/11/2019 | FFC/2019-20/P/89 | 150 | ||||||||||||
15/11/2019 | FFC/2019-20/P/90 | 450 | ||||||||||||
21/11/2019 | OWN/2019-20/P/31 | 33,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/32 | 13,500 | ||||||||||||
21/11/2019 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
23/11/2019 | FFC/2019-20/P/91 | 72,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/34 | 184 | ||||||||||||
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