Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/5 | 98,848 | 07/12/2019 | OWN/2019-20/P/14 | 21,240 | 31/12/2019 | FFC/2019-20/C/1 | 17,377 | ||||||
10/12/2019 | FFC/2019-20/R/6 | 6,041 | 07/12/2019 | OWN/2019-20/P/15 | 21,240 | |||||||||
10/12/2019 | MPLADS/2019-20/R/10 | 21,546 | 07/12/2019 | OWN/2019-20/P/16 | 21,240 | |||||||||
10/12/2019 | SURCHARGE/2019-20/R/3 | 692 | 10/12/2019 | OWN/2019-20/P/17 | 4,800 | |||||||||
10/12/2019 | OWN/2019-20/P/18 | 4,800 | ||||||||||||
10/12/2019 | OWN/2019-20/P/19 | 4,800 | ||||||||||||
13/12/2019 | FFC/2019-20/P/14 | 168,515 | ||||||||||||
23/12/2019 | FFC/2019-20/P/15 | 12,403 | ||||||||||||
23/12/2019 | MPLADS/2019-20/P/18 | 8,237 | ||||||||||||
26/12/2019 | FFC/2019-20/P/16 | 29,692 | ||||||||||||
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