Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | F4/2019-20/R/9 | 14,668 | 06/02/2020 | F4/2019-20/P/13 | 9,044 | |||||||||
24/02/2020 | OWN/2019-20/R/23 | 1,100 | 06/02/2020 | FFC/2019-20/P/32 | 23,212 | |||||||||
29/02/2020 | F4/2019-20/R/10 | 153 | 18/02/2020 | FFC/2019-20/P/33 | 11,550 | |||||||||
29/02/2020 | F4/2019-20/R/11 | 252 | 18/02/2020 | FFC/2019-20/P/34 | 6,797 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 9,950 | 18/02/2020 | FFC/2019-20/P/35 | 2,060 | |||||||||
29/02/2020 | MPLADS/2019-20/R/4 | 27 | 24/02/2020 | FFC/2019-20/P/36 | 500 | |||||||||
29/02/2020 | OWN/2019-20/R/24 | 2,560 | 24/02/2020 | FFC/2019-20/P/37 | 500 | |||||||||
29/02/2020 | VKVNY/2019-20/R/4 | 252 | 24/02/2020 | FFC/2019-20/P/38 | 500 | |||||||||
24/02/2020 | FFC/2019-20/P/39 | 500 | ||||||||||||
24/02/2020 | FFC/2019-20/P/40 | 500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/30 | 1,100 | ||||||||||||
27/02/2020 | F4/2019-20/P/11 | 8,780 | ||||||||||||
27/02/2020 | F4/2019-20/P/12 | 500 | ||||||||||||
27/02/2020 | F4/2019-20/P/14 | 500 | ||||||||||||
27/02/2020 | F4/2019-20/P/15 | 500 | ||||||||||||
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