Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | MPLADS/2019-20/R/2 | 10,000 | 01/08/2019 | OWN/2019-20/P/10 | 7,170 | |||||||||
07/08/2019 | MPLADS/2019-20/R/3 | 10,000 | 01/08/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
27/08/2019 | OWN/2019-20/R/11 | 800 | 01/08/2019 | OWN/2019-20/P/12 | 3,700 | |||||||||
27/08/2019 | OWN/2019-20/R/12 | 210 | 01/08/2019 | OWN/2019-20/P/9 | 398 | |||||||||
27/08/2019 | OWN/2019-20/R/15 | 32,460 | 07/08/2019 | FFC/2019-20/P/20 | 15,900 | |||||||||
27/08/2019 | OWN/2019-20/R/16 | 18,900 | 07/08/2019 | FFC/2019-20/P/21 | 9,360 | |||||||||
27/08/2019 | OWN/2019-20/R/17 | 12,000 | 07/08/2019 | FFC/2019-20/P/22 | 45,500 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 26,056 | 07/08/2019 | FFC/2019-20/P/23 | 9,292 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 1,263,493 | 07/08/2019 | FFC/2019-20/P/24 | 7,080 | |||||||||
31/08/2019 | MPLADS/2019-20/R/4 | 201 | 07/08/2019 | FFC/2019-20/P/25 | 8,250 | |||||||||
31/08/2019 | OWN/2019-20/R/18 | 3,520 | 21/08/2019 | FFC/2019-20/P/26 | 6,700 | |||||||||
31/08/2019 | TSC/2019-20/R/2 | 48 | 21/08/2019 | FFC/2019-20/P/27 | 4,400 | |||||||||
31/08/2019 | VKVNY/2019-20/R/3 | 1,566 | 21/08/2019 | FFC/2019-20/P/28 | 46,400 | |||||||||
21/08/2019 | FFC/2019-20/P/29 | 6,500 | ||||||||||||
27/08/2019 | FFC/2019-20/P/30 | 1,500 | ||||||||||||
27/08/2019 | FFC/2019-20/P/31 | 2,420 | ||||||||||||
27/08/2019 | FFC/2019-20/P/32 | 60,180 | ||||||||||||
27/08/2019 | FFC/2019-20/P/33 | 9,455 | ||||||||||||
27/08/2019 | FFC/2019-20/P/34 | 9,455 | ||||||||||||
27/08/2019 | OWN/2019-20/P/6 | 13,750 | ||||||||||||
27/08/2019 | OWN/2019-20/P/7 | 44,100 | ||||||||||||
27/08/2019 | OWN/2019-20/P/8 | 55 | ||||||||||||
27/08/2019 | VKVNY/2019-20/P/2 | 7,249 | ||||||||||||
27/08/2019 | VKVNY/2019-20/P/3 | 11,030 | ||||||||||||
27/08/2019 | VKVNY/2019-20/P/7 | 15,429 | ||||||||||||
27/08/2019 | VKVNY/2019-20/P/8 | 1,576 | ||||||||||||
27/08/2019 | VKVNY/2019-20/P/9 | 15,128 | ||||||||||||
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