Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/48 | 4,900 | 03/12/2019 | OWN/2019-20/P/78 | 57,704 | 07/12/2019 | OWN/2019-20/C/19 | 20,100 | ||||||
02/12/2019 | OWN/2019-20/R/49 | 5,950 | 05/12/2019 | OWN/2019-20/P/82 | 115,130 | |||||||||
02/12/2019 | OWN/2019-20/R/50 | 5,600 | 08/12/2019 | OWN/2019-20/P/79 | 16,100 | |||||||||
03/12/2019 | FFC/2019-20/R/7 | 536,109 | 08/12/2019 | OWN/2019-20/P/80 | 3,000 | |||||||||
17/12/2019 | MPLADS/2019-20/R/3 | 203,875 | 08/12/2019 | OWN/2019-20/P/81 | 1,000 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/1 | 24,196 | 20/12/2019 | FFC/2019-20/P/31 | 29.5 | |||||||||
20/12/2019 | FFC/2019-20/P/32 | 12,300 | ||||||||||||
20/12/2019 | MPLADS/2019-20/P/10 | 203,800 | ||||||||||||
25/12/2019 | FFC/2019-20/P/33 | 15,000 | ||||||||||||
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