Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | MMAY/2019-20/R/3 | 30,000 | 08/11/2019 | OWN/2019-20/P/16 | 555 | |||||||||
02/11/2019 | OWN/2019-20/R/51 | 6,300 | 25/11/2019 | FFC/2019-20/P/16 | 15,072 | |||||||||
02/11/2019 | OWN/2019-20/R/52 | 4,500 | 25/11/2019 | FFC/2019-20/P/17 | 20,250 | |||||||||
02/11/2019 | OWN/2019-20/R/53 | 10,000 | 25/11/2019 | FFC/2019-20/P/18 | 5,180 | |||||||||
02/11/2019 | OWN/2019-20/R/54 | 2,500 | 25/11/2019 | FFC/2019-20/P/19 | 5,800 | |||||||||
02/11/2019 | OWN/2019-20/R/56 | 100 | 25/11/2019 | FFC/2019-20/P/20 | 9,300 | |||||||||
02/11/2019 | OWN/2019-20/R/57 | 100 | 25/11/2019 | FFC/2019-20/P/21 | 10,360 | |||||||||
02/11/2019 | SDP/2019-20/R/2 | 7,210 | 25/11/2019 | FFC/2019-20/P/22 | 5,180 | |||||||||
08/11/2019 | OWN/2019-20/R/55 | 400 | 25/11/2019 | MPLADS/2019-20/P/3 | 5,800 | |||||||||
15/11/2019 | 5THSFC/2019-20/R/2 | 50,000 | 25/11/2019 | MPLADS/2019-20/P/4 | 800 | |||||||||
16/11/2019 | FFC/2019-20/R/2 | 622,863 | 25/11/2019 | MPLADS/2019-20/P/5 | 2,836 | |||||||||
25/11/2019 | OWN/2019-20/P/17 | 5,720 | ||||||||||||
25/11/2019 | OWN/2019-20/P/18 | 18,900 | ||||||||||||
25/11/2019 | OWN/2019-20/P/19 | 13,150 | ||||||||||||
25/11/2019 | OWN/2019-20/P/20 | 32,250 | ||||||||||||
25/11/2019 | VKVNY/2019-20/P/10 | 3,681 | ||||||||||||
25/11/2019 | VKVNY/2019-20/P/9 | 2,058 | ||||||||||||
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