Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | FFC/2019-20/R/6 | 716,386 | 02/11/2019 | 5THSFC/2019-20/P/23 | 25,932 | |||||||||
22/11/2019 | 5THSFC/2019-20/R/15 | 840 | 19/11/2019 | 5THSFC/2019-20/P/24 | 14,400 | |||||||||
22/11/2019 | OWN/2019-20/R/5 | 200 | 19/11/2019 | 5THSFC/2019-20/P/25 | 6,300 | |||||||||
22/11/2019 | OWN/2019-20/R/6 | 200 | 20/11/2019 | 5THSFC/2019-20/P/26 | 18,600 | |||||||||
26/11/2019 | OWN/2019-20/R/7 | 200 | 20/11/2019 | 5THSFC/2019-20/P/27 | 13,400 | |||||||||
30/11/2019 | 5THSFC/2019-20/R/17 | 3,152 | 20/11/2019 | 5THSFC/2019-20/P/28 | 9,550 | |||||||||
30/11/2019 | FFC/2019-20/R/7 | 17,708 | 20/11/2019 | 5THSFC/2019-20/P/29 | 23,000 | |||||||||
30/11/2019 | MPLADS/2019-20/R/3 | 239 | 22/11/2019 | OWN/2019-20/P/2 | 600 | |||||||||
30/11/2019 | SDP/2019-20/R/3 | 3 | 28/11/2019 | 5THSFC/2019-20/P/31 | 5,330 | |||||||||
30/11/2019 | TSC/2019-20/R/3 | 196 | 28/11/2019 | 5THSFC/2019-20/P/32 | 503 | |||||||||
28/11/2019 | 5THSFC/2019-20/P/33 | 415 | ||||||||||||
28/11/2019 | 5THSFC/2019-20/P/34 | 563 | ||||||||||||
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