Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | 3SFC/2019-20/R/6 | 6,300 | 19/08/2019 | FFC/2019-20/P/12 | 38,892 | |||||||||
22/08/2019 | 3SFC/2019-20/R/7 | 18,900 | 19/08/2019 | FFC/2019-20/P/14 | 18,520 | |||||||||
27/08/2019 | 3SFC/2019-20/R/8 | 26,700 | 19/08/2019 | FFC/2019-20/P/15 | 29,632 | |||||||||
27/08/2019 | 3SFC/2019-20/R/9 | 12,000 | 19/08/2019 | FFC/2019-20/P/16 | 55,560 | |||||||||
31/08/2019 | 3SFC/2019-20/R/10 | 931 | 19/08/2019 | FFC/2019-20/P/17 | 61,116 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 8,422 | 19/08/2019 | FFC/2019-20/P/18 | 53,708 | |||||||||
31/08/2019 | MPLADS/2019-20/R/1 | 130 | 19/08/2019 | MMAGY/2019-20/P/3 | 68,524 | |||||||||
31/08/2019 | SDP/2019-20/R/3 | 316 | 19/08/2019 | MMAGY/2019-20/P/4 | 39,400 | |||||||||
31/08/2019 | TSC/2019-20/R/1 | 1,222 | 19/08/2019 | MMAGY/2019-20/P/5 | 39,400 | |||||||||
19/08/2019 | MMAGY/2019-20/P/6 | 27,000 | ||||||||||||
19/08/2019 | MMAGY/2019-20/P/7 | 27,000 | ||||||||||||
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