Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/6 | 11,050 | 07/02/2020 | 5THSFC/2019-20/P/49 | 37,500 | |||||||||
10/02/2020 | OWN/2019-20/R/5 | 1,568 | 10/02/2020 | 5THSFC/2019-20/P/50 | 4,500 | |||||||||
19/02/2020 | 5THSFC/2019-20/R/17 | 65,400 | 10/02/2020 | FFC/2019-20/P/42 | 46,613 | |||||||||
26/02/2020 | MPLADS/2019-20/R/3 | 51,750 | 10/02/2020 | OWN/2019-20/P/9 | 300 | |||||||||
19/02/2020 | 5THSFC/2019-20/P/52 | 220,000 | ||||||||||||
19/02/2020 | VMJS/2019-20/P/21 | 15,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/44 | 65,040 | ||||||||||||
25/02/2020 | FFC/2019-20/P/45 | 170,825 | ||||||||||||
25/02/2020 | FFC/2019-20/P/46 | 183,945 | ||||||||||||
26/02/2020 | MPLADS/2019-20/P/1 | 99,750 | ||||||||||||
26/02/2020 | VMJS/2019-20/P/22 | 144,800 | ||||||||||||
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