Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/21 | 27,000 | 10/12/2019 | OWN/2019-20/P/35 | 10,800 | |||||||||
06/12/2019 | FFC/2019-20/R/7 | 20,529 | 10/12/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
06/12/2019 | FFC/2019-20/R/8 | 195 | 24/12/2019 | MPLADS/2019-20/P/12 | 133,420 | |||||||||
17/12/2019 | MPLADS/2019-20/R/5 | 370,000 | 26/12/2019 | OWN/2019-20/P/37 | 12,960 | |||||||||
26/12/2019 | OWN/2019-20/P/38 | 27,000 | ||||||||||||
27/12/2019 | FFC/2019-20/P/44 | 12,850 | ||||||||||||
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