Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/13 | 96,000 | 04/12/2019 | MPLADS/2019-20/P/2 | 61,200 | |||||||||
04/12/2019 | FFC/2019-20/R/14 | 16,683 | 07/12/2019 | FFC/2019-20/P/208 | 68,500 | |||||||||
04/12/2019 | MPLADS/2019-20/R/3 | 585 | 11/12/2019 | FFC/2019-20/P/209 | 13,328 | |||||||||
04/12/2019 | OWN/2019-20/R/28 | 3 | 11/12/2019 | MPLADS/2019-20/P/3 | 11,350 | |||||||||
04/12/2019 | OWN/2019-20/R/29 | 15 | 11/12/2019 | MPLADS/2019-20/P/4 | 11,350 | |||||||||
04/12/2019 | SDP/2019-20/R/3 | 460 | 26/12/2019 | FFC/2019-20/P/210 | 8,772 | |||||||||
04/12/2019 | TSC/2019-20/R/2 | 9 | 26/12/2019 | FFC/2019-20/P/211 | 8,772 | |||||||||
04/12/2019 | VKVNY/2019-20/R/3 | 327 | 26/12/2019 | FFC/2019-20/P/212 | 11,722 | |||||||||
05/12/2019 | FFC/2019-20/R/15 | 27,000 | 26/12/2019 | FFC/2019-20/P/213 | 11,722 | |||||||||
10/12/2019 | OWN/2019-20/R/30 | 200 | 26/12/2019 | FFC/2019-20/P/214 | 11,359 | |||||||||
12/12/2019 | OWN/2019-20/R/31 | 200 | 26/12/2019 | FFC/2019-20/P/215 | 11,359 | |||||||||
20/12/2019 | FFC/2019-20/R/16 | 25,000 | 26/12/2019 | FFC/2019-20/P/216 | 4,568 | |||||||||
21/12/2019 | OWN/2019-20/R/32 | 200 | 26/12/2019 | FFC/2019-20/P/217 | 6,210 | |||||||||
28/12/2019 | OWN/2019-20/R/33 | 200 | 26/12/2019 | FFC/2019-20/P/218 | 6,968 | |||||||||
30/12/2019 | OWN/2019-20/R/34 | 400 | 26/12/2019 | FFC/2019-20/P/219 | 7,210 | |||||||||
26/12/2019 | FFC/2019-20/P/232 | 6,878 | ||||||||||||
26/12/2019 | FFC/2019-20/P/233 | 6,878 | ||||||||||||
26/12/2019 | MPLADS/2019-20/P/5 | 66,400 | ||||||||||||
26/12/2019 | MPLADS/2019-20/P/6 | 66,400 | ||||||||||||
26/12/2019 | MPLADS/2019-20/P/7 | 61,016 | ||||||||||||
30/12/2019 | FFC/2019-20/P/220 | 8,893 | ||||||||||||
30/12/2019 | FFC/2019-20/P/221 | 8,893 | ||||||||||||
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