Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/7 | 21,287 | 01/03/2020 | F4/2019-20/P/20 | 10,000 | |||||||||
01/03/2020 | OWN/2019-20/R/63 | 10,000 | 02/03/2020 | FFC/2019-20/P/45 | 27,040 | |||||||||
07/03/2020 | IWDP/2019-20/R/12 | 1,060 | 02/03/2020 | FFC/2019-20/P/46 | 16,224 | |||||||||
07/03/2020 | MPLADS/2019-20/R/6 | 149 | 02/03/2020 | FFC/2019-20/P/47 | 20,280 | |||||||||
11/03/2020 | OWN/2019-20/R/61 | 200 | 02/03/2020 | FFC/2019-20/P/48 | 9,464 | |||||||||
11/03/2020 | OWN/2019-20/R/62 | 200 | 17/03/2020 | F4/2019-20/P/18 | 6,600 | |||||||||
17/03/2020 | FFC/2019-20/P/49 | 3,504 | ||||||||||||
17/03/2020 | FFC/2019-20/P/50 | 9,595 | ||||||||||||
17/03/2020 | IWDP/2019-20/P/4 | 34,786.62 | ||||||||||||
17/03/2020 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/18 | 1,260 | ||||||||||||
17/03/2020 | OWN/2019-20/P/19 | 470 | ||||||||||||
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