Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/16 | 400 | 10/02/2020 | 3SFC/2019-20/P/7 | 27,158 | 07/02/2020 | OWN/2019-20/C/10 | 400 | ||||||
10/02/2020 | 3SFC/2019-20/R/9 | 2,032 | 10/02/2020 | FFC/2019-20/P/78 | 15,440 | 25/02/2020 | OWN/2019-20/C/11 | 200 | ||||||
25/02/2020 | 3SFC/2019-20/R/10 | 1,214 | 10/02/2020 | FFC/2019-20/P/79 | 19,250 | |||||||||
25/02/2020 | 3SFC/2019-20/R/11 | 17,515 | 10/02/2020 | FFC/2019-20/P/80 | 15,930 | |||||||||
25/02/2020 | GRDY/2019-20/R/1 | 147 | 10/02/2020 | FFC/2019-20/P/81 | 32,320 | |||||||||
25/02/2020 | MMGPY/2019-20/R/1 | 111 | 25/02/2020 | 3SFC/2019-20/P/8 | 16,123 | |||||||||
25/02/2020 | MPLADS/2019-20/R/1 | 612 | 25/02/2020 | 3SFC/2019-20/P/9 | 18,000 | |||||||||
25/02/2020 | OWN/2019-20/R/17 | 200 | 25/02/2020 | FFC/2019-20/P/82 | 22,320 | |||||||||
25/02/2020 | OWN/2019-20/R/18 | 234,297 | 25/02/2020 | FFC/2019-20/P/83 | 14,680 | |||||||||
25/02/2020 | RAYEAAY/2019-20/R/1 | 154 | 25/02/2020 | FFC/2019-20/P/84 | 16,000 | |||||||||
25/02/2020 | TSC/2019-20/R/1 | 2,556 | 25/02/2020 | FFC/2019-20/P/86 | 15,750 | |||||||||
25/02/2020 | VKVNY/2019-20/R/1 | 174 | 25/02/2020 | FFC/2019-20/P/87 | 7,805 | |||||||||
25/02/2020 | FFC/2019-20/P/88 | 12,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/89 | 8,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/90 | 2,310 | ||||||||||||
25/02/2020 | FFC/2019-20/P/91 | 76,151 | ||||||||||||
25/02/2020 | FFC/2019-20/P/92 | 62,319 | ||||||||||||
25/02/2020 | FFC/2019-20/P/93 | 14,519 | ||||||||||||
25/02/2020 | FFC/2019-20/P/94 | 49,555 | ||||||||||||
25/02/2020 | FFC/2019-20/P/95 | 14,020 | ||||||||||||
25/02/2020 | GRDY/2019-20/P/1 | 5,000 | ||||||||||||
25/02/2020 | MMGPY/2019-20/P/1 | 4,000 | ||||||||||||
25/02/2020 | MPLADS/2019-20/P/2 | 4,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/23 | 840 | ||||||||||||
25/02/2020 | RAYEAAY/2019-20/P/1 | 4,000 | ||||||||||||
25/02/2020 | TSC/2019-20/P/2 | 48,312 | ||||||||||||
25/02/2020 | VKVNY/2019-20/P/1 | 6,000 | ||||||||||||
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