Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/47 | 14,244 | 02/03/2020 | F4/2019-20/P/40 | 15,420 | |||||||||
03/03/2020 | OWN/2019-20/R/48 | 10,279 | 02/03/2020 | FFC/2019-20/P/66 | 23,130 | |||||||||
11/03/2020 | OWN/2019-20/R/49 | 200 | 02/03/2020 | FFC/2019-20/P/67 | 32,750 | |||||||||
16/03/2020 | OWN/2019-20/R/50 | 400 | 03/03/2020 | F4/2019-20/P/41 | 27,300 | |||||||||
30/03/2020 | FFC/2019-20/R/4 | 20,466 | 03/03/2020 | F4/2019-20/P/42 | 6,300 | |||||||||
30/03/2020 | OWN/2019-20/R/51 | 754.3 | 03/03/2020 | F4/2019-20/P/43 | 4,500 | |||||||||
31/03/2020 | OWN/2019-20/R/52 | 13,320 | 03/03/2020 | FFC/2019-20/P/68 | 12,730 | |||||||||
31/03/2020 | OWN/2019-20/R/53 | 421,041 | 03/03/2020 | FFC/2019-20/P/69 | 8,157 | |||||||||
03/03/2020 | FFC/2019-20/P/70 | 4,911 | ||||||||||||
03/03/2020 | FFC/2019-20/P/71 | 29,190 | ||||||||||||
03/03/2020 | FFC/2019-20/P/72 | 13,966 | ||||||||||||
03/03/2020 | OWN/2019-20/P/61 | 300 | ||||||||||||
21/03/2020 | FFC/2019-20/P/73 | 36,094 | ||||||||||||
21/03/2020 | FFC/2019-20/P/74 | 12,600 | ||||||||||||
21/03/2020 | FFC/2019-20/P/75 | 11,850 | ||||||||||||
21/03/2020 | FFC/2019-20/P/76 | 66,882 | ||||||||||||
21/03/2020 | OWN/2019-20/P/62 | 14,160 | ||||||||||||
23/03/2020 | F4/2019-20/P/44 | 16,050 | ||||||||||||
23/03/2020 | FFC/2019-20/P/77 | 9,600 | ||||||||||||
23/03/2020 | FFC/2019-20/P/78 | 8,640 | ||||||||||||
23/03/2020 | FFC/2019-20/P/79 | 91,986 | ||||||||||||
23/03/2020 | MPLADS/2019-20/P/12 | 12,840 | ||||||||||||
23/03/2020 | OWN/2019-20/P/63 | 25,920 | ||||||||||||
23/03/2020 | OWN/2019-20/P/64 | 22,400 | ||||||||||||
23/03/2020 | OWN/2019-20/P/65 | 9,600 | ||||||||||||
23/03/2020 | VKVNY/2019-20/P/11 | 9,290 | ||||||||||||
27/03/2020 | FFC/2019-20/P/80 | 28,130 | ||||||||||||
27/03/2020 | FFC/2019-20/P/81 | 26,004 | ||||||||||||
27/03/2020 | OWN/2019-20/P/66 | 6,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/82 | 34,422 | ||||||||||||
30/03/2020 | FFC/2019-20/P/83 | 20,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/84 | 10,018 | ||||||||||||
30/03/2020 | OWN/2019-20/P/67 | 1,144 | ||||||||||||
31/03/2020 | F4/2019-20/P/45 | 384,368 | ||||||||||||
31/03/2020 | GRDY/2019-20/P/1 | 2,783 | ||||||||||||
31/03/2020 | MPLADS/2019-20/P/13 | 33,701 | ||||||||||||
31/03/2020 | NRHM/2019-20/P/1 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/68 | 23,137 | ||||||||||||
31/03/2020 | VKVNY/2019-20/P/12 | 4,651 | ||||||||||||
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