Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/47 | 20 | 06/06/2019 | MPLADS/2019-20/P/9 | 31,578 | |||||||||
04/06/2019 | OWN/2019-20/R/48 | 400 | 11/06/2019 | FFC/2019-20/P/19 | 16,848 | |||||||||
04/06/2019 | OWN/2019-20/R/49 | 50 | 11/06/2019 | FFC/2019-20/P/20 | 25,100 | |||||||||
07/06/2019 | OWN/2019-20/R/50 | 50 | 11/06/2019 | FFC/2019-20/P/21 | 29,500 | |||||||||
10/06/2019 | OWN/2019-20/R/51 | 20 | 11/06/2019 | FFC/2019-20/P/22 | 23,825 | |||||||||
18/06/2019 | OWN/2019-20/R/52 | 50 | 11/06/2019 | FFC/2019-20/P/30 | 25,100 | |||||||||
18/06/2019 | OWN/2019-20/R/53 | 20 | 11/06/2019 | FFC/2019-20/P/31 | 29,500 | |||||||||
19/06/2019 | 5THSFC/2019-20/R/5 | 11,780 | 11/06/2019 | FFC/2019-20/P/32 | 23,825 | |||||||||
19/06/2019 | 5THSFC/2019-20/R/6 | 14,500 | 11/06/2019 | MPLADS/2019-20/P/8 | 22,860 | |||||||||
19/06/2019 | MMAY/2019-20/R/2 | 67,500 | 15/06/2019 | FFC/2019-20/P/23 | 13,850 | |||||||||
19/06/2019 | OWN/2019-20/R/54 | 400 | 15/06/2019 | FFC/2019-20/P/24 | 13,850 | |||||||||
19/06/2019 | OWN/2019-20/R/57 | 11,669 | 15/06/2019 | FFC/2019-20/P/25 | 6,925 | |||||||||
22/06/2019 | OWN/2019-20/R/55 | 20 | 15/06/2019 | FFC/2019-20/P/26 | 13,850 | |||||||||
25/06/2019 | OWN/2019-20/R/56 | 20 | 15/06/2019 | FFC/2019-20/P/27 | 12,742 | |||||||||
15/06/2019 | FFC/2019-20/P/28 | 5,540 | ||||||||||||
15/06/2019 | FFC/2019-20/P/29 | 6,925 | ||||||||||||
26/06/2019 | MMAY/2019-20/P/2 | 67,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/7 | 652 | ||||||||||||
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