Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/3 | 21,690 | 02/08/2019 | FFC/2019-20/P/1 | 5 | |||||||||
04/08/2019 | FFC/2019-20/R/4 | 25,300 | 02/08/2019 | FFC/2019-20/P/10 | 55,555 | |||||||||
04/08/2019 | FFC/2019-20/R/5 | 10,450 | 02/08/2019 | FFC/2019-20/P/11 | 9,459 | |||||||||
22/08/2019 | OWN/2019-20/R/10 | 400 | 02/08/2019 | FFC/2019-20/P/12 | 16,755 | |||||||||
22/08/2019 | OWN/2019-20/R/8 | 18,900 | 02/08/2019 | FFC/2019-20/P/2 | 23,800 | |||||||||
27/08/2019 | OWN/2019-20/R/11 | 12,000 | 02/08/2019 | FFC/2019-20/P/3 | 12,525 | |||||||||
27/08/2019 | OWN/2019-20/R/9 | 29,580 | 02/08/2019 | FFC/2019-20/P/4 | 9,540 | |||||||||
31/08/2019 | OWN/2019-20/R/12 | 2,207 | 02/08/2019 | FFC/2019-20/P/5 | 20,032 | |||||||||
02/08/2019 | FFC/2019-20/P/6 | 10,750 | ||||||||||||
02/08/2019 | FFC/2019-20/P/7 | 23,384 | ||||||||||||
02/08/2019 | FFC/2019-20/P/8 | 18,960 | ||||||||||||
02/08/2019 | FFC/2019-20/P/9 | 9,454.8 | ||||||||||||
02/08/2019 | MPLADS/2019-20/P/1 | 21,755 | ||||||||||||
02/08/2019 | MPLADS/2019-20/P/2 | 25,300 | ||||||||||||
02/08/2019 | OWN/2019-20/P/10 | 10,077 | ||||||||||||
02/08/2019 | OWN/2019-20/P/14 | 280 | ||||||||||||
02/08/2019 | OWN/2019-20/P/17 | 32,140 | ||||||||||||
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