Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/8 | 200 | 07/08/2019 | 3SFC/2019-20/P/7 | 4,150 | |||||||||
22/08/2019 | 3SFC/2019-20/R/6 | 18,900 | 08/08/2019 | FFC/2019-20/P/25 | 13,418 | |||||||||
27/08/2019 | 3SFC/2019-20/R/7 | 32,460 | 08/08/2019 | FFC/2019-20/P/26 | 2,000 | |||||||||
27/08/2019 | 3SFC/2019-20/R/8 | 12,000 | 08/08/2019 | FFC/2019-20/P/27 | 4,000 | |||||||||
27/08/2019 | OWN/2019-20/R/10 | 30 | 08/08/2019 | FFC/2019-20/P/28 | 6,168 | |||||||||
31/08/2019 | 3SFC/2019-20/R/9 | 276 | 08/08/2019 | FFC/2019-20/P/29 | 5,376 | |||||||||
31/08/2019 | FFC/2019-20/R/5 | 39,725 | 08/08/2019 | FFC/2019-20/P/30 | 5,376 | |||||||||
31/08/2019 | MMGPY/2019-20/R/2 | 19 | 08/08/2019 | FFC/2019-20/P/31 | 7,168 | |||||||||
31/08/2019 | MMGPY/2019-20/R/3 | 19 | 08/08/2019 | FFC/2019-20/P/32 | 7,168 | |||||||||
31/08/2019 | MPLADS/2019-20/R/2 | 127 | 08/08/2019 | FFC/2019-20/P/33 | 4,108 | |||||||||
31/08/2019 | OWN/2019-20/R/9 | 5,279 | 08/08/2019 | FFC/2019-20/P/34 | 25,280 | |||||||||
31/08/2019 | SDP/2019-20/R/5 | 601 | 08/08/2019 | FFC/2019-20/P/35 | 4,740 | |||||||||
31/08/2019 | TSC/2019-20/R/1 | 405 | 08/08/2019 | FFC/2019-20/P/36 | 11,376 | |||||||||
31/08/2019 | TSC/2019-20/R/2 | 4 | 21/08/2019 | FFC/2019-20/P/37 | 6,168 | |||||||||
21/08/2019 | FFC/2019-20/P/38 | 4,584 | ||||||||||||
21/08/2019 | FFC/2019-20/P/39 | 6,084 | ||||||||||||
21/08/2019 | FFC/2019-20/P/40 | 8,566.8 | ||||||||||||
21/08/2019 | FFC/2019-20/P/41 | 10,407.6 | ||||||||||||
21/08/2019 | FFC/2019-20/P/42 | 14,443.2 | ||||||||||||
21/08/2019 | FFC/2019-20/P/43 | 6,124.2 | ||||||||||||
21/08/2019 | FFC/2019-20/P/44 | 15,682.2 | ||||||||||||
21/08/2019 | FFC/2019-20/P/45 | 12,248 | ||||||||||||
22/08/2019 | OWN/2019-20/P/16 | 1,104 | ||||||||||||
23/08/2019 | OWN/2019-20/P/15 | 214 | ||||||||||||
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