Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | OWN/2019-20/R/19 | 8,000 | 18/11/2019 | 5THSFC/2019-20/P/19 | 4,800 | 16/11/2019 | OWN/2019-20/C/8 | 8,200 | ||||||
16/11/2019 | OWN/2019-20/R/20 | 200 | 18/11/2019 | 5THSFC/2019-20/P/20 | 6,300 | |||||||||
16/11/2019 | OWN/2019-20/R/21 | 200 | 18/11/2019 | F4/2019-20/P/10 | 18,180 | |||||||||
18/11/2019 | F4/2019-20/R/1 | 100,000 | 18/11/2019 | F4/2019-20/P/6 | 942 | |||||||||
18/11/2019 | FFC/2019-20/R/1 | 1,069,376 | 18/11/2019 | F4/2019-20/P/7 | 49,470 | |||||||||
19/11/2019 | SDP/2019-20/R/5 | 50,000 | 18/11/2019 | F4/2019-20/P/8 | 49,850 | |||||||||
19/11/2019 | SDP/2019-20/R/6 | 80,000 | 18/11/2019 | F4/2019-20/P/9 | 2,475 | |||||||||
18/11/2019 | FFC/2019-20/P/29 | 52,020 | ||||||||||||
18/11/2019 | FFC/2019-20/P/30 | 36,110 | ||||||||||||
18/11/2019 | FFC/2019-20/P/31 | 32,191 | ||||||||||||
18/11/2019 | FFC/2019-20/P/32 | 32,671 | ||||||||||||
18/11/2019 | FFC/2019-20/P/33 | 41,269 | ||||||||||||
18/11/2019 | FFC/2019-20/P/34 | 33,111 | ||||||||||||
18/11/2019 | FFC/2019-20/P/35 | 6,048 | ||||||||||||
18/11/2019 | FFC/2019-20/P/36 | 5,764 | ||||||||||||
18/11/2019 | MPLADS/2019-20/P/3 | 17,280 | ||||||||||||
18/11/2019 | MPLADS/2019-20/P/4 | 19,108 | ||||||||||||
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