Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/40 | 400 | 10/02/2020 | FFC/2019-20/P/30 | 13,546 | |||||||||
11/02/2020 | OWN/2019-20/R/41 | 229 | 10/02/2020 | FFC/2019-20/P/31 | 15,625 | |||||||||
20/02/2020 | OWN/2019-20/R/42 | 37,527 | 10/02/2020 | FFC/2019-20/P/32 | 22,378 | |||||||||
29/02/2020 | F4/2019-20/R/4 | 1,499 | 10/02/2020 | FFC/2019-20/P/33 | 38,850 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 9,887 | 10/02/2020 | FFC/2019-20/P/34 | 9,502 | |||||||||
29/02/2020 | MPLADS/2019-20/R/4 | 156 | 10/02/2020 | FFC/2019-20/P/35 | 16,725 | |||||||||
29/02/2020 | OWN/2019-20/R/43 | 2,788 | 10/02/2020 | FFC/2019-20/P/36 | 102,000 | |||||||||
29/02/2020 | RAYEAAY/2019-20/R/4 | 117 | 20/02/2020 | FFC/2019-20/P/37 | 37,527 | |||||||||
29/02/2020 | SDP/2019-20/R/4 | 11 | 20/02/2020 | FFC/2019-20/P/38 | 29,298 | |||||||||
29/02/2020 | TSC/2019-20/R/4 | 12 | 20/02/2020 | OWN/2019-20/P/38 | 320 | |||||||||
29/02/2020 | VKVNY/2019-20/R/4 | 28 | 20/02/2020 | OWN/2019-20/P/39 | 4,800 | |||||||||
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