Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | F4/2019-20/R/3 | 410 | 04/02/2020 | F4/2019-20/P/1 | 21,070 | |||||||||
28/02/2020 | FFC/2019-20/R/6 | 7,517 | 04/02/2020 | OWN/2019-20/P/18 | 550 | |||||||||
28/02/2020 | MPLADS/2019-20/R/7 | 1,604 | 06/02/2020 | 3SFC/2019-20/P/11 | 26,600 | |||||||||
28/02/2020 | OWN/2019-20/R/5 | 1,349 | 06/02/2020 | 3SFC/2019-20/P/12 | 9,000 | |||||||||
28/02/2020 | RAYEAAY/2019-20/R/4 | 4 | 06/02/2020 | FFC/2019-20/P/35 | 2,370 | |||||||||
28/02/2020 | TSC/2019-20/R/4 | 9 | 06/02/2020 | FFC/2019-20/P/36 | 20,597 | |||||||||
28/02/2020 | VKVNY/2019-20/R/5 | 567 | 06/02/2020 | MPLADS/2019-20/P/11 | 16,500 | |||||||||
06/02/2020 | MPLADS/2019-20/P/12 | 35,040 | ||||||||||||
06/02/2020 | MPLADS/2019-20/P/13 | 12,971 | ||||||||||||
06/02/2020 | MPLADS/2019-20/P/14 | 42,674 | ||||||||||||
06/02/2020 | VKVNY/2019-20/P/2 | 20,125 | ||||||||||||
27/02/2020 | FFC/2019-20/P/37 | 40,120 | ||||||||||||
27/02/2020 | FFC/2019-20/P/38 | 3,440 | ||||||||||||
27/02/2020 | FFC/2019-20/P/39 | 58,410 | ||||||||||||
27/02/2020 | FFC/2019-20/P/40 | 35,046 | ||||||||||||
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