Voucher Wise Summary Report
Opening Balance | 2,803,488.04 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 28,029 | 16/04/2019 | FFC/2019-20/P/1 | 5,814 | |||||||||
01/04/2019 | MPLADS/2019-20/R/1 | 7 | 16/04/2019 | FFC/2019-20/P/2 | 4,446 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,213 | 24/04/2019 | FFC/2019-20/P/3 | 2,250 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | 136 | 24/04/2019 | FFC/2019-20/P/4 | 5,607 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 979 | 24/04/2019 | VKVNY/2019-20/P/1 | 20,506 | |||||||||
01/04/2019 | VKVNY/2019-20/R/1 | 10,118 | 26/04/2019 | SDP/2019-20/P/1 | 2,403 | |||||||||
04/04/2019 | F4/2019-20/R/1 | 57,600 | 26/04/2019 | SDP/2019-20/P/2 | 6,408 | |||||||||
26/04/2019 | SDP/2019-20/P/3 | 2,700 | ||||||||||||
30/04/2019 | FFC/2019-20/P/5 | 2,700 | ||||||||||||
30/04/2019 | SDP/2019-20/P/4 | 5,175 | ||||||||||||
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