Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/13 | 12,600 | 09/08/2019 | FFC/2019-20/P/4 | 40,340.48 | |||||||||
22/08/2019 | OWN/2019-20/R/14 | 18,900 | 09/08/2019 | FFC/2019-20/P/5 | 44,200 | |||||||||
22/08/2019 | OWN/2019-20/R/15 | 41,580 | 09/08/2019 | FFC/2019-20/P/6 | 45,732 | |||||||||
31/08/2019 | FFC/2019-20/R/5 | 19,906 | 14/08/2019 | OWN/2019-20/P/13 | 7,500 | |||||||||
31/08/2019 | FFC/2019-20/R/6 | 15,651 | 21/08/2019 | FFC/2019-20/P/7 | 10,119 | |||||||||
31/08/2019 | MPLADS/2019-20/R/2 | 9 | ||||||||||||
31/08/2019 | OWN/2019-20/R/11 | 240 | ||||||||||||
31/08/2019 | OWN/2019-20/R/12 | 90,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/16 | 2,983 | ||||||||||||
31/08/2019 | SDP/2019-20/R/1 | 1,812 | ||||||||||||
31/08/2019 | TSC/2019-20/R/2 | 6 | ||||||||||||
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