Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MPLADS/2019-20/R/3 | 90,000 | 02/03/2020 | F4/2019-20/P/23 | 1,000 | |||||||||
03/03/2020 | VKVNY/2019-20/R/7 | 9,000 | 02/03/2020 | FFC/2019-20/P/65 | 1,000 | |||||||||
05/03/2020 | OWN/2019-20/R/18 | 2,598 | 02/03/2020 | FFC/2019-20/P/66 | 1,000 | |||||||||
05/03/2020 | SDP/2019-20/R/12 | 17,500 | 02/03/2020 | FFC/2019-20/P/67 | 1,000 | |||||||||
05/03/2020 | VKVNY/2019-20/R/8 | 49,000 | 02/03/2020 | FFC/2019-20/P/68 | 29,830 | |||||||||
19/03/2020 | OWN/2019-20/R/19 | 1,850 | 02/03/2020 | SDP/2019-20/P/20 | 1,000 | |||||||||
20/03/2020 | F4/2019-20/R/33 | 49,500 | 02/03/2020 | SDP/2019-20/P/21 | 1,000 | |||||||||
24/03/2020 | F4/2019-20/R/34 | 10,000 | 02/03/2020 | VKVNY/2019-20/P/5 | 1,000 | |||||||||
24/03/2020 | F4/2019-20/R/35 | 6,300 | 03/03/2020 | MPLADS/2019-20/P/5 | 26,270 | |||||||||
24/03/2020 | F4/2019-20/R/36 | 4,500 | 04/03/2020 | FFC/2019-20/P/72 | 42,180 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 34,008 | 04/03/2020 | FFC/2019-20/P/73 | 48,970 | |||||||||
31/03/2020 | MPLADS/2019-20/R/4 | 662 | 04/03/2020 | FFC/2019-20/P/74 | 26,715 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 13,762 | 04/03/2020 | FFC/2019-20/P/75 | 2,000 | |||||||||
31/03/2020 | SDP/2019-20/R/13 | 3,071 | 04/03/2020 | FFC/2019-20/P/76 | 1,000 | |||||||||
31/03/2020 | VKVNY/2019-20/R/9 | 2,675 | 04/03/2020 | FFC/2019-20/P/77 | 640 | |||||||||
04/03/2020 | FFC/2019-20/P/78 | 1,785 | ||||||||||||
04/03/2020 | FFC/2019-20/P/79 | 1,000 | ||||||||||||
04/03/2020 | FFC/2019-20/P/80 | 720 | ||||||||||||
04/03/2020 | FFC/2019-20/P/81 | 200 | ||||||||||||
04/03/2020 | FFC/2019-20/P/84 | 5,155 | ||||||||||||
04/03/2020 | VKVNY/2019-20/P/6 | 46,560 | ||||||||||||
04/03/2020 | VKVNY/2019-20/P/7 | 97,550 | ||||||||||||
05/03/2020 | F4/2019-20/P/24 | 6,300 | ||||||||||||
05/03/2020 | F4/2019-20/P/25 | 4,800 | ||||||||||||
05/03/2020 | FFC/2019-20/P/69 | 9,641 | ||||||||||||
05/03/2020 | FFC/2019-20/P/70 | 8,790 | ||||||||||||
05/03/2020 | FFC/2019-20/P/71 | 10,255 | ||||||||||||
05/03/2020 | MPLADS/2019-20/P/6 | 1,600 | ||||||||||||
05/03/2020 | MPLADS/2019-20/P/7 | 1,600 | ||||||||||||
05/03/2020 | OWN/2019-20/P/18 | 1,680 | ||||||||||||
05/03/2020 | SDP/2019-20/P/22 | 8,960 | ||||||||||||
05/03/2020 | SDP/2019-20/P/23 | 39,420 | ||||||||||||
05/03/2020 | SDP/2019-20/P/24 | 4,120 | ||||||||||||
20/03/2020 | OWN/2019-20/P/19 | 1,316 | ||||||||||||
20/03/2020 | OWN/2019-20/P/20 | 600 | ||||||||||||
25/03/2020 | FFC/2019-20/P/85 | 31,250 | ||||||||||||
25/03/2020 | OWN/2019-20/P/21 | 555 | ||||||||||||
25/03/2020 | OWN/2019-20/P/22 | 420 | ||||||||||||
28/03/2020 | FFC/2019-20/P/86 | 26,000 | ||||||||||||
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