Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2019 | OWN/2019-20/R/11 | 26,700 | 07/08/2019 | OWN/2019-20/P/11 | 1,493 | |||||||||
28/08/2019 | OWN/2019-20/R/12 | 12,000 | 07/08/2019 | OWN/2019-20/P/12 | 1,300 | |||||||||
28/08/2019 | OWN/2019-20/R/13 | 18,900 | 07/08/2019 | OWN/2019-20/P/13 | 2,960 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 7,649 | 07/08/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
31/08/2019 | MPLADS/2019-20/R/2 | 1 | 16/08/2019 | FFC/2019-20/P/11 | 11,088 | |||||||||
31/08/2019 | OWN/2019-20/R/14 | 5,127 | 16/08/2019 | FFC/2019-20/P/12 | 14,922 | |||||||||
31/08/2019 | TSC/2019-20/R/2 | 86 | 16/08/2019 | FFC/2019-20/P/13 | 23,511 | |||||||||
16/08/2019 | FFC/2019-20/P/14 | 150 | ||||||||||||
16/08/2019 | FFC/2019-20/P/15 | 15,899 | ||||||||||||
16/08/2019 | FFC/2019-20/P/16 | 500 | ||||||||||||
16/08/2019 | FFC/2019-20/P/17 | 18,340 | ||||||||||||
16/08/2019 | FFC/2019-20/P/18 | 22,534 | ||||||||||||
16/08/2019 | FFC/2019-20/P/19 | 500 | ||||||||||||
16/08/2019 | FFC/2019-20/P/20 | 19,800 | ||||||||||||
16/08/2019 | FFC/2019-20/P/21 | 150 | ||||||||||||
27/08/2019 | OWN/2019-20/P/15 | 7,650 | ||||||||||||
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