Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | 5THSFC/2019-20/R/12 | 37,800 | 01/12/2019 | SDP/2019-20/P/18 | 2,000 | |||||||||
03/12/2019 | 5THSFC/2019-20/R/13 | 36,000 | 10/12/2019 | MMGPY/2019-20/P/4 | 100,000 | |||||||||
04/12/2019 | FFC/2019-20/R/11 | 7,293 | 10/12/2019 | MPLADS/2019-20/P/7 | 4,530 | |||||||||
04/12/2019 | MMGPY/2019-20/R/4 | 1,408 | 10/12/2019 | OWN/2019-20/P/10 | 2,596 | |||||||||
04/12/2019 | MPLADS/2019-20/R/4 | 247 | 10/12/2019 | SDP/2019-20/P/19 | 1,300 | |||||||||
04/12/2019 | OWN/2019-20/R/12 | 43 | 10/12/2019 | SDP/2019-20/P/20 | 13,001 | |||||||||
04/12/2019 | SDP/2019-20/R/6 | 1,020 | 12/12/2019 | SDP/2019-20/P/21 | 4.72 | |||||||||
04/12/2019 | TSC/2019-20/R/3 | 256 | 16/12/2019 | 5THSFC/2019-20/P/5 | 53,400 | |||||||||
04/12/2019 | VKVNY/2019-20/R/3 | 645 | 16/12/2019 | FFC/2019-20/P/17 | 6,272 | |||||||||
05/12/2019 | 5THSFC/2019-20/R/14 | 27,000 | 16/12/2019 | MPLADS/2019-20/P/8 | 10,000 | |||||||||
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