Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 200 | 06/05/2019 | 5THSFC/2019-20/P/5 | 2,400 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 24 | 22/05/2019 | FFC/2019-20/P/20 | 15,930 | |||||||||
31/05/2019 | 5THSFC/2019-20/R/3 | 20,640 | 22/05/2019 | FFC/2019-20/P/21 | 4,675 | |||||||||
31/05/2019 | 5THSFC/2019-20/R/4 | 6,300 | 22/05/2019 | FFC/2019-20/P/22 | 944 | |||||||||
31/05/2019 | 5THSFC/2019-20/R/5 | 12,000 | 22/05/2019 | FFC/2019-20/P/23 | 2,500 | |||||||||
31/05/2019 | 5THSFC/2019-20/R/6 | 7,500 | 22/05/2019 | FFC/2019-20/P/24 | 250 | |||||||||
31/05/2019 | 5THSFC/2019-20/R/7 | 7,200 | 22/05/2019 | FFC/2019-20/P/25 | 500 | |||||||||
31/05/2019 | 5THSFC/2019-20/R/8 | 12,000 | 22/05/2019 | ICDS/2019-20/P/1 | 5,100 | |||||||||
31/05/2019 | 5THSFC/2019-20/R/9 | 1,200 | 22/05/2019 | ICDS/2019-20/P/2 | 34,300 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 200 | 22/05/2019 | ICDS/2019-20/P/3 | 8,784 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 200 | 22/05/2019 | ICDS/2019-20/P/4 | 750 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 24,000 | 22/05/2019 | MPLADS/2019-20/P/1 | 8,784 | |||||||||
22/05/2019 | MPLADS/2019-20/P/2 | 8,784 | ||||||||||||
22/05/2019 | MPLADS/2019-20/P/3 | 750 | ||||||||||||
22/05/2019 | OWN/2019-20/P/3 | 695 | ||||||||||||
22/05/2019 | OWN/2019-20/P/4 | 1,975 | ||||||||||||
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