Voucher Wise Summary Report
Opening Balance | 2,979,435.43 | |||||||||||||
18/04/2019 | 5THSFC/2019-20/R/1 | 66,780 | 10/04/2019 | 5THSFC/2019-20/P/1 | 8,000 | |||||||||
18/04/2019 | 5THSFC/2019-20/R/2 | 50,000 | 10/04/2019 | 5THSFC/2019-20/P/2 | 12,600 | |||||||||
10/04/2019 | 5THSFC/2019-20/P/3 | 12,600 | ||||||||||||
10/04/2019 | 5THSFC/2019-20/P/4 | 20,320 | ||||||||||||
10/04/2019 | FFC/2019-20/P/1 | 16,258 | ||||||||||||
10/04/2019 | FFC/2019-20/P/2 | 50,001 | ||||||||||||
10/04/2019 | MPLADS/2019-20/P/1 | 11,000 | ||||||||||||
10/04/2019 | MPLADS/2019-20/P/2 | 25,903 | ||||||||||||
24/04/2019 | FFC/2019-20/P/3 | 99,000 | ||||||||||||
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