Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | FFC/2019-20/R/20 | 250,783 | 14/02/2020 | FFC/2019-20/P/41 | 14,170 | |||||||||
15/02/2020 | OWN/2019-20/R/14 | 30,748 | 14/02/2020 | OWN/2019-20/P/11 | 10,143 | |||||||||
15/02/2020 | OWN/2019-20/R/15 | 37,975 | 15/02/2020 | FFC/2019-20/P/42 | 28,504 | |||||||||
15/02/2020 | OWN/2019-20/R/16 | 80,300 | 15/02/2020 | FFC/2019-20/P/43 | 37,975 | |||||||||
15/02/2020 | OWN/2019-20/R/17 | 5,370 | 15/02/2020 | FFC/2019-20/P/44 | 15,210 | |||||||||
19/02/2020 | FFC/2019-20/R/14 | 15,000 | 15/02/2020 | OWN/2019-20/P/12 | 5,370 | |||||||||
19/02/2020 | MPLADS/2019-20/R/5 | 150,000 | 15/02/2020 | VKVNY/2019-20/P/4 | 80,300 | |||||||||
19/02/2020 | MPLADS/2019-20/R/7 | 150,000 | 19/02/2020 | FFC/2019-20/P/45 | 2,370 | |||||||||
29/02/2020 | OWN/2019-20/R/13 | 452 | 19/02/2020 | MPLADS/2019-20/P/10 | 59,922 | |||||||||
29/02/2020 | OWN/2019-20/R/19 | 452 | 25/02/2020 | FFC/2019-20/P/46 | 38,935 | |||||||||
25/02/2020 | MPLADS/2019-20/P/11 | 87,006 | ||||||||||||
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