Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | OWN/2019-20/R/39 | 100 | 10/02/2020 | 5THSFC/2019-20/P/4 | 16,048 | |||||||||
17/02/2020 | OWN/2019-20/R/40 | 200 | 10/02/2020 | FFC/2019-20/P/23 | 27,612 | |||||||||
27/02/2020 | OWN/2019-20/R/41 | 200 | 10/02/2020 | OWN/2019-20/P/38 | 41,536 | |||||||||
29/02/2020 | 5THSFC/2019-20/R/3 | 382 | 10/02/2020 | OWN/2019-20/P/39 | 42,834 | |||||||||
29/02/2020 | 5THSFC/2019-20/R/4 | 27,200 | 18/02/2020 | OWN/2019-20/P/40 | 554 | |||||||||
29/02/2020 | IWDP/2019-20/R/3 | 29 | 18/02/2020 | OWN/2019-20/P/41 | 295 | |||||||||
29/02/2020 | IWDP/2019-20/R/4 | 810 | 24/02/2020 | FFC/2019-20/P/24 | 11,400 | |||||||||
29/02/2020 | MPLADS/2019-20/R/4 | 29 | 24/02/2020 | FFC/2019-20/P/25 | 5,905 | |||||||||
29/02/2020 | OWN/2019-20/R/42 | 4,337 | 24/02/2020 | FFC/2019-20/P/26 | 2,626 | |||||||||
29/02/2020 | RAYEAAY/2019-20/R/4 | 1 | 24/02/2020 | OWN/2019-20/P/42 | 14,336 | |||||||||
29/02/2020 | TSC/2019-20/R/4 | 210 | 24/02/2020 | OWN/2019-20/P/43 | 13,504 | |||||||||
29/02/2020 | 5THSFC/2019-20/P/5 | 17,737 | ||||||||||||
29/02/2020 | IWDP/2019-20/P/1 | 3,092 | ||||||||||||
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