Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/11 | 102,865.96 | 01/07/2019 | IAY/2019-20/P/1 | 34 | 01/07/2019 | FFC/2019-20/C/1 | 923,282 | ||||||
01/07/2019 | FFC/2019-20/R/12 | 508,306 | 01/07/2019 | OWN/2019-20/P/5 | 996 | |||||||||
01/07/2019 | FFC/2019-20/R/13 | 23,460 | 01/07/2019 | OWN/2019-20/P/7 | 5,133 | |||||||||
01/07/2019 | GRDY/2019-20/R/4 | 120 | 17/07/2019 | OWN/2019-20/P/8 | 4,370 | |||||||||
01/07/2019 | MPLADS/2019-20/R/4 | 46,898 | 25/07/2019 | 5THSFC/2019-20/P/1 | 6,300 | |||||||||
01/07/2019 | OWN/2019-20/R/10 | 200 | 25/07/2019 | 5THSFC/2019-20/P/2 | 6,300 | |||||||||
01/07/2019 | OWN/2019-20/R/11 | 200 | 25/07/2019 | 5THSFC/2019-20/P/3 | 6,300 | |||||||||
01/07/2019 | OWN/2019-20/R/12 | 200 | 30/07/2019 | FFC/2019-20/P/1 | 37,190 | |||||||||
01/07/2019 | OWN/2019-20/R/13 | 200 | 30/07/2019 | MMGPY/2019-20/P/1 | 500 | |||||||||
01/07/2019 | OWN/2019-20/R/14 | 200 | 30/07/2019 | MPLADS/2019-20/P/1 | 32,480 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 52 | 30/07/2019 | MPLADS/2019-20/P/2 | 500 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 50 | 30/07/2019 | OWN/2019-20/P/10 | 500 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 229 | 30/07/2019 | OWN/2019-20/P/11 | 500 | |||||||||
01/07/2019 | SDP/2019-20/R/1 | 5,178 | 30/07/2019 | OWN/2019-20/P/9 | 500 | |||||||||
01/07/2019 | VKVNY/2019-20/R/5 | 37,302 | 30/07/2019 | VKVNY/2019-20/P/2 | 42,338 | |||||||||
09/07/2019 | MPLADS/2019-20/R/1 | 35,000 | 30/07/2019 | VKVNY/2019-20/P/3 | 500 | |||||||||
25/07/2019 | 5THSFC/2019-20/R/1 | 14,900 | ||||||||||||
25/07/2019 | 5THSFC/2019-20/R/2 | 8,000 | ||||||||||||
30/07/2019 | MMGPY/2019-20/R/2 | 125,000 | ||||||||||||
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