Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | CRF/2019-20/R/1 | 19,300 | 15/02/2020 | CRF/2019-20/P/4 | 24,980 | |||||||||
19/02/2020 | OWN/2019-20/R/49 | 10,000 | 15/02/2020 | CRF/2019-20/P/5 | 248 | |||||||||
19/02/2020 | OWN/2019-20/R/50 | 6,300 | 15/02/2020 | CRF/2019-20/P/6 | 1,000 | |||||||||
19/02/2020 | OWN/2019-20/R/51 | 4,500 | 15/02/2020 | MPLADS/2019-20/P/4 | 90,800 | |||||||||
19/02/2020 | OWN/2019-20/R/52 | 4,000 | 15/02/2020 | MPLADS/2019-20/P/5 | 4,000 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 70,000 | 15/02/2020 | OWN/2019-20/P/35 | 4,000 | |||||||||
26/02/2020 | FFC/2019-20/P/55 | 7,825 | ||||||||||||
26/02/2020 | FFC/2019-20/P/56 | 550 | ||||||||||||
26/02/2020 | FFC/2019-20/P/57 | 17,215 | ||||||||||||
26/02/2020 | FFC/2019-20/P/58 | 1,830 | ||||||||||||
26/02/2020 | FFC/2019-20/P/59 | 26,487 | ||||||||||||
26/02/2020 | OWN/2019-20/P/36 | 4,650 | ||||||||||||
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