Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | FFC/2019-20/R/6 | 280,694 | 15/11/2019 | 5THSFC/2019-20/P/20 | 11,800 | 26/11/2019 | OWN/2019-20/C/16 | 2,850 | ||||||
15/11/2019 | OWN/2019-20/R/128 | 864 | 15/11/2019 | 5THSFC/2019-20/P/21 | 9,860 | |||||||||
15/11/2019 | OWN/2019-20/R/129 | 3,908 | 15/11/2019 | 5THSFC/2019-20/P/22 | 3,595 | |||||||||
15/11/2019 | OWN/2019-20/R/130 | 13,392 | 15/11/2019 | 5THSFC/2019-20/P/23 | 10,800 | |||||||||
26/11/2019 | OWN/2019-20/R/131 | 12.5 | 15/11/2019 | FFC/2019-20/P/36 | 59,350 | |||||||||
26/11/2019 | OWN/2019-20/R/132 | 2,000 | 15/11/2019 | FFC/2019-20/P/37 | 51,680 | |||||||||
26/11/2019 | OWN/2019-20/R/133 | 300 | 15/11/2019 | FFC/2019-20/P/38 | 6,000 | |||||||||
26/11/2019 | OWN/2019-20/R/137 | 56 | 15/11/2019 | FFC/2019-20/P/39 | 2,000 | |||||||||
30/11/2019 | FFC/2019-20/R/3 | 805,916 | 15/11/2019 | FFC/2019-20/P/40 | 72,050 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 15,470 | 15/11/2019 | FFC/2019-20/P/41 | 205,254 | |||||||||
15/11/2019 | MPLADS/2019-20/P/5 | 24,548 | ||||||||||||
15/11/2019 | OWN/2019-20/P/16 | 600 | ||||||||||||
15/11/2019 | OWN/2019-20/P/17 | 300 | ||||||||||||
26/11/2019 | FFC/2019-20/P/42 | 31,300 | ||||||||||||
26/11/2019 | FFC/2019-20/P/43 | 600 | ||||||||||||
26/11/2019 | FFC/2019-20/P/44 | 42,676 | ||||||||||||
26/11/2019 | OWN/2019-20/P/18 | 17.7 | ||||||||||||
30/11/2019 | MPLADS/2019-20/P/6 | 1,000 | ||||||||||||
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