Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2019 | 3SFC/2019-20/R/14 | 1,426 | 05/12/2019 | MPLADS/2019-20/P/1 | 37,260 | |||||||||
27/12/2019 | 3SFC/2019-20/R/15 | 451 | 05/12/2019 | MPLADS/2019-20/P/2 | 1,200 | |||||||||
27/12/2019 | FFC/2019-20/R/6 | 7,459 | 05/12/2019 | OWN/2019-20/P/22 | 8,500 | |||||||||
27/12/2019 | MMGPY/2019-20/R/3 | 9 | 05/12/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
27/12/2019 | MPLADS/2019-20/R/4 | 192 | 05/12/2019 | OWN/2019-20/P/24 | 243 | |||||||||
27/12/2019 | OWN/2019-20/R/14 | 3,086 | 05/12/2019 | SDP/2019-20/P/4 | 1,200 | |||||||||
27/12/2019 | OWN/2019-20/R/15 | 400 | 30/12/2019 | FFC/2019-20/P/10 | 10,677 | |||||||||
27/12/2019 | SDP/2019-20/R/4 | 47 | 30/12/2019 | FFC/2019-20/P/11 | 4,835 | |||||||||
27/12/2019 | SDRF/2019-20/R/3 | 286 | 30/12/2019 | FFC/2019-20/P/3 | 18,304 | |||||||||
27/12/2019 | VKVNY/2019-20/R/3 | 469 | 30/12/2019 | FFC/2019-20/P/4 | 10,677 | |||||||||
28/12/2019 | 3SFC/2019-20/R/16 | 15,000 | 30/12/2019 | FFC/2019-20/P/5 | 10,677 | |||||||||
28/12/2019 | 3SFC/2019-20/R/17 | 4,500 | 30/12/2019 | FFC/2019-20/P/6 | 12,203 | |||||||||
28/12/2019 | 3SFC/2019-20/R/18 | 6,300 | 30/12/2019 | FFC/2019-20/P/7 | 16,779 | |||||||||
30/12/2019 | SDP/2019-20/R/5 | 80,000 | 30/12/2019 | FFC/2019-20/P/8 | 15,255 | |||||||||
30/12/2019 | SDP/2019-20/R/6 | 80,000 | 30/12/2019 | FFC/2019-20/P/9 | 9,152 | |||||||||
30/12/2019 | VKVNY/2019-20/R/4 | 80,000 | 30/12/2019 | MPLADS/2019-20/P/3 | 18,348 | |||||||||
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