Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | OWN/2019-20/R/28 | 2,680 | 05/02/2020 | FFC/2019-20/P/58 | 100,106 | |||||||||
25/02/2020 | OWN/2019-20/R/29 | 200 | 12/02/2020 | FFC/2019-20/P/59 | 8,794 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 14,616 | 12/02/2020 | FFC/2019-20/P/60 | 7,752 | |||||||||
29/02/2020 | MPLADS/2019-20/R/4 | 43 | 12/02/2020 | FFC/2019-20/P/61 | 2,876 | |||||||||
29/02/2020 | OWN/2019-20/R/30 | 1,752 | 12/02/2020 | FFC/2019-20/P/62 | 22,500 | |||||||||
29/02/2020 | THFC/2019-20/R/4 | 14,593 | 12/02/2020 | FFC/2019-20/P/63 | 19,500 | |||||||||
29/02/2020 | TSC/2019-20/R/4 | 120 | 12/02/2020 | FFC/2019-20/P/64 | 16,500 | |||||||||
14/02/2020 | FFC/2019-20/P/65 | 3,564 | ||||||||||||
14/02/2020 | FFC/2019-20/P/66 | 3,119 | ||||||||||||
14/02/2020 | FFC/2019-20/P/67 | 2,475 | ||||||||||||
14/02/2020 | FFC/2019-20/P/68 | 6,406 | ||||||||||||
16/02/2020 | FFC/2019-20/P/69 | 9,454.8 | ||||||||||||
16/02/2020 | FFC/2019-20/P/70 | 1,890.96 | ||||||||||||
16/02/2020 | FFC/2019-20/P/71 | 3,428 | ||||||||||||
24/02/2020 | OWN/2019-20/P/33 | 350 | ||||||||||||
24/02/2020 | OWN/2019-20/P/34 | 12,700 | ||||||||||||
24/02/2020 | OWN/2019-20/P/35 | 5,895 | ||||||||||||
26/02/2020 | FFC/2019-20/P/72 | 14,628 | ||||||||||||
26/02/2020 | FFC/2019-20/P/73 | 8,544 | ||||||||||||
26/02/2020 | FFC/2019-20/P/74 | 3,918 | ||||||||||||
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