Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/24 | 18,000 | 05/11/2019 | OWN/2019-20/P/23 | 40,000 | |||||||||
13/11/2019 | OWN/2019-20/R/25 | 10,000 | 05/11/2019 | OWN/2019-20/P/24 | 12,600 | |||||||||
13/11/2019 | OWN/2019-20/R/26 | 6,300 | 05/11/2019 | OWN/2019-20/P/25 | 48,000 | |||||||||
13/11/2019 | OWN/2019-20/R/27 | 4,500 | 05/11/2019 | OWN/2019-20/P/26 | 10,300 | |||||||||
13/11/2019 | OWN/2019-20/R/28 | 200 | 26/11/2019 | FFC/2019-20/P/16 | 35,000 | |||||||||
18/11/2019 | FFC/2019-20/R/4 | 668,420 | 26/11/2019 | FFC/2019-20/P/17 | 35,000 | |||||||||
29/11/2019 | OWN/2019-20/R/29 | 11,220 | 26/11/2019 | FFC/2019-20/P/18 | 20,000 | |||||||||
30/11/2019 | F4/2019-20/R/7 | 7 | 26/11/2019 | FFC/2019-20/P/19 | 56,545 | |||||||||
30/11/2019 | F4/2019-20/R/8 | 20 | ||||||||||||
30/11/2019 | MPLADS/2019-20/R/5 | 26 | ||||||||||||
30/11/2019 | OWN/2019-20/R/30 | 840 | ||||||||||||
30/11/2019 | OWN/2019-20/R/31 | 1,972 | ||||||||||||
30/11/2019 | TSC/2019-20/R/2 | 121 | ||||||||||||
30/11/2019 | VKVNY/2019-20/R/2 | 8 | ||||||||||||
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