Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GRDY/2019-20/R/2 | 15 | 01/12/2019 | FFC/2019-20/P/37 | 61,500 | |||||||||
01/12/2019 | MPLADS/2019-20/R/3 | 250 | 01/12/2019 | FFC/2019-20/P/38 | 8,450 | |||||||||
01/12/2019 | OWN/2019-20/R/10 | 21,500 | 01/12/2019 | FFC/2019-20/P/39 | 21,170 | |||||||||
01/12/2019 | OWN/2019-20/R/11 | 840 | 01/12/2019 | FFC/2019-20/P/40 | 6,000 | |||||||||
01/12/2019 | OWN/2019-20/R/12 | 4,569 | 01/12/2019 | FFC/2019-20/P/41 | 63,032 | |||||||||
01/12/2019 | OWN/2019-20/R/13 | 21,500 | 01/12/2019 | FFC/2019-20/P/42 | 46,044 | |||||||||
01/12/2019 | OWN/2019-20/R/14 | 225 | 01/12/2019 | MPLADS/2019-20/P/4 | 4,250 | |||||||||
01/12/2019 | OWN/2019-20/R/15 | 660 | 01/12/2019 | OWN/2019-20/P/10 | 29,580 | |||||||||
01/12/2019 | OWN/2019-20/R/9 | 18,000 | 01/12/2019 | OWN/2019-20/P/11 | 33,000 | |||||||||
01/12/2019 | RAYEAAY/2019-20/R/2 | 952 | 01/12/2019 | OWN/2019-20/P/12 | 12,600 | |||||||||
01/12/2019 | SDP/2019-20/R/2 | 705 | 01/12/2019 | OWN/2019-20/P/13 | 18,000 | |||||||||
01/12/2019 | TSC/2019-20/R/2 | 46 | 01/12/2019 | OWN/2019-20/P/14 | 7,400 | |||||||||
01/12/2019 | VKVNY/2019-20/R/3 | 111 | 01/12/2019 | OWN/2019-20/P/15 | 1,063 | |||||||||
01/12/2019 | OWN/2019-20/P/9 | 7,000 | ||||||||||||
01/12/2019 | SDP/2019-20/P/2 | 34,650 | ||||||||||||
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