Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2019 | OWN/2019-20/R/8 | 38,700 | 07/08/2019 | FFC/2019-20/P/3 | 34,650 | |||||||||
31/08/2019 | F4/2019-20/R/3 | 1,030 | 07/08/2019 | OWN/2019-20/P/7 | 2,538 | |||||||||
31/08/2019 | F4/2019-20/R/5 | 404 | 07/08/2019 | OWN/2019-20/P/8 | 670 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 9,543 | 21/08/2019 | FFC/2019-20/P/4 | 63,032 | |||||||||
31/08/2019 | MPLADS/2019-20/R/2 | 27 | 21/08/2019 | OWN/2019-20/P/9 | 4,800 | |||||||||
31/08/2019 | OWN/2019-20/R/9 | 2,737 | 27/08/2019 | FFC/2019-20/P/5 | 12,544 | |||||||||
31/08/2019 | VKVNY/2019-20/R/2 | 250 | ||||||||||||
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