Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/26 | 2,041 | 13/03/2020 | MPLADS/2019-20/P/6 | 26,880 | 13/03/2020 | OWN/2019-20/C/4 | 620 | ||||||
31/03/2020 | 5THSFC/2019-20/R/30 | 41,532 | 13/03/2020 | OWN/2019-20/P/27 | 490 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 24,401 | 21/03/2020 | FFC/2019-20/P/2 | 13,920 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 10,734 | 31/03/2020 | 3SFC/2019-20/P/2 | 15,781 | |||||||||
31/03/2020 | VKVNY/2019-20/R/2 | 1,066 | 31/03/2020 | 3SFC/2019-20/P/3 | 17,970 | |||||||||
31/03/2020 | 5THSFC/2019-20/P/22 | 6,431 | ||||||||||||
31/03/2020 | FFC/2019-20/P/3 | 10,734 | ||||||||||||
31/03/2020 | MPLADS/2019-20/P/7 | 30,254 | ||||||||||||
31/03/2020 | MPLADS/2019-20/P/8 | 32,880 | ||||||||||||
31/03/2020 | OWN/2019-20/P/28 | 7,380 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 23,060.3 | ||||||||||||
31/03/2020 | SDP/2019-20/P/14 | 1,066 | ||||||||||||
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