Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/32 | 1,200 | 05/02/2020 | OWN/2019-20/P/38 | 150,000 | |||||||||
24/02/2020 | OWN/2019-20/R/38 | 947 | 06/02/2020 | OWN/2019-20/P/39 | 300 | |||||||||
24/02/2020 | OWN/2019-20/R/39 | 1,717.28 | 06/02/2020 | OWN/2019-20/P/40 | 106.2 | |||||||||
27/02/2020 | OWN/2019-20/R/33 | 300 | 06/02/2020 | OWN/2019-20/P/44 | 32,354 | |||||||||
29/02/2020 | 5THSFC/2019-20/R/12 | 5,315 | 07/02/2020 | 5THSFC/2019-20/P/15 | 4,500 | |||||||||
29/02/2020 | 5THSFC/2019-20/R/13 | 385 | 10/02/2020 | FFC/2019-20/P/41 | 89,855 | |||||||||
10/02/2020 | FFC/2019-20/P/42 | 95,629 | ||||||||||||
15/02/2020 | FFC/2019-20/P/43 | 8,800 | ||||||||||||
20/02/2020 | OWN/2019-20/P/41 | 1,250 | ||||||||||||
27/02/2020 | FFC/2019-20/P/44 | 33,231 | ||||||||||||
27/02/2020 | FFC/2019-20/P/45 | 28,272 | ||||||||||||
27/02/2020 | MPLADS/2019-20/P/2 | 48,223 | ||||||||||||
27/02/2020 | MPLADS/2019-20/P/3 | 5.9 | ||||||||||||
27/02/2020 | OWN/2019-20/P/42 | 1,364 | ||||||||||||
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