Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MPLADS/2019-20/R/1 | 30,000 | 04/07/2019 | FFC/2019-20/P/10 | 22,470 | |||||||||
01/07/2019 | SDP/2019-20/R/1 | 2,849 | 04/07/2019 | FFC/2019-20/P/11 | 9,630 | |||||||||
01/07/2019 | SDP/2019-20/R/2 | 13,945 | 04/07/2019 | FFC/2019-20/P/12 | 9,630 | |||||||||
02/07/2019 | 3SFC/2019-20/R/2 | 26,700 | 04/07/2019 | FFC/2019-20/P/9 | 22,470 | |||||||||
02/07/2019 | 3SFC/2019-20/R/3 | 18,900 | 08/07/2019 | SDP/2019-20/P/4 | 19,845 | |||||||||
02/07/2019 | 3SFC/2019-20/R/4 | 12,000 | 11/07/2019 | OWN/2019-20/P/7 | 1,375 | |||||||||
02/07/2019 | 3SFC/2019-20/R/5 | 6,300 | 15/07/2019 | FFC/2019-20/P/14 | 7,400 | |||||||||
03/07/2019 | FFC/2019-20/R/3 | 573,521 | 15/07/2019 | FFC/2019-20/P/15 | 7,400 | |||||||||
06/07/2019 | OWN/2019-20/R/9 | 16,392 | 15/07/2019 | SDP/2019-20/P/5 | 33,738 | |||||||||
16/07/2019 | 3SFC/2019-20/P/2 | 10,250 | ||||||||||||
16/07/2019 | MPLADS/2019-20/P/1 | 27,340 | ||||||||||||
24/07/2019 | 3SFC/2019-20/P/3 | 26,700 | ||||||||||||
26/07/2019 | MPLADS/2019-20/P/3 | 12,840 | ||||||||||||
26/07/2019 | MPLADS/2019-20/P/4 | 12,840 | ||||||||||||
27/07/2019 | OWN/2019-20/P/9 | 800 | ||||||||||||
29/07/2019 | 3SFC/2019-20/P/4 | 12,600 | ||||||||||||
29/07/2019 | SDP/2019-20/P/3 | 19,845 | ||||||||||||
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