Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/24 | 173 | 04/11/2019 | OWN/2019-20/P/16 | 754 | |||||||||
11/11/2019 | FFC/2019-20/R/5 | 6,910 | 08/11/2019 | FFC/2019-20/P/48 | 48,000 | |||||||||
13/11/2019 | OWN/2019-20/R/25 | 12,000 | 14/11/2019 | MPLADS/2019-20/P/3 | 6,910 | |||||||||
13/11/2019 | OWN/2019-20/R/26 | 4,500 | 15/11/2019 | VKVNY/2019-20/P/22 | 21,420 | |||||||||
13/11/2019 | OWN/2019-20/R/27 | 6,300 | 15/11/2019 | VKVNY/2019-20/P/23 | 26,470 | |||||||||
14/11/2019 | VKVNY/2019-20/R/6 | 67,100 | 15/11/2019 | VKVNY/2019-20/P/24 | 12,750 | |||||||||
25/11/2019 | OWN/2019-20/R/28 | 840 | 15/11/2019 | VKVNY/2019-20/P/25 | 28,365 | |||||||||
25/11/2019 | OWN/2019-20/R/29 | 1,000 | 15/11/2019 | VKVNY/2019-20/P/26 | 22,061 | |||||||||
25/11/2019 | OWN/2019-20/R/30 | 33,570 | ||||||||||||
25/11/2019 | OWN/2019-20/R/31 | 50 | ||||||||||||
25/11/2019 | OWN/2019-20/R/32 | 1,600 | ||||||||||||
27/11/2019 | VKVNY/2019-20/R/7 | 73,500 | ||||||||||||
30/11/2019 | FFC/2019-20/R/6 | 1,263,788 | ||||||||||||
30/11/2019 | FFC/2019-20/R/7 | 25,954 | ||||||||||||
30/11/2019 | MPLADS/2019-20/R/5 | 703 | ||||||||||||
30/11/2019 | OWN/2019-20/R/38 | 3,812 | ||||||||||||
30/11/2019 | VKVNY/2019-20/R/8 | 428 | ||||||||||||
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