Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/5 | 717,279 | 01/12/2019 | FFC/2019-20/P/16 | 2,980 | |||||||||
12/12/2019 | OWN/2019-20/R/25 | 200 | 04/12/2019 | FFC/2019-20/P/17 | 600 | |||||||||
14/12/2019 | OWN/2019-20/R/27 | 18,339 | 04/12/2019 | FFC/2019-20/P/18 | 1,680 | |||||||||
20/12/2019 | OWN/2019-20/R/26 | 200 | 04/12/2019 | FFC/2019-20/P/19 | 600 | |||||||||
28/12/2019 | 5THSFC/2019-20/R/7 | 6,399 | 04/12/2019 | FFC/2019-20/P/20 | 37,915 | |||||||||
28/12/2019 | MPLADS/2019-20/R/1 | 50,000 | 04/12/2019 | FFC/2019-20/P/21 | 19,350 | |||||||||
28/12/2019 | OWN/2019-20/R/28 | 200 | 14/12/2019 | FFC/2019-20/P/22 | 65,760 | |||||||||
28/12/2019 | OWN/2019-20/R/29 | 200 | 14/12/2019 | FFC/2019-20/P/23 | 5,760 | |||||||||
28/12/2019 | OWN/2019-20/R/30 | 4,616 | 20/12/2019 | OWN/2019-20/P/21 | 454 | |||||||||
28/12/2019 | OWN/2019-20/R/31 | 1,817 | 28/12/2019 | MPLADS/2019-20/P/2 | 13,400 | |||||||||
28/12/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
28/12/2019 | OWN/2019-20/P/23 | 3,200 | ||||||||||||
28/12/2019 | OWN/2019-20/P/24 | 540 | ||||||||||||
28/12/2019 | VKVNY/2019-20/P/2 | 19,600 | ||||||||||||
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