Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | 3SFC/2019-20/R/7 | 29,400 | 09/08/2019 | OWN/2019-20/P/2 | 2,237 | |||||||||
31/08/2019 | 3SFC/2019-20/R/8 | 10 | 09/08/2019 | OWN/2019-20/P/3 | 2,680 | |||||||||
31/08/2019 | IAY/2019-20/R/2 | 1 | 29/08/2019 | FFC/2019-20/P/10 | 30,100 | |||||||||
31/08/2019 | MPLADS/2019-20/R/2 | 11 | 29/08/2019 | FFC/2019-20/P/11 | 6,000 | |||||||||
31/08/2019 | OWN/2019-20/R/8 | 18,234 | 29/08/2019 | FFC/2019-20/P/7 | 94,800 | |||||||||
31/08/2019 | SDP/2019-20/R/2 | 96 | 29/08/2019 | FFC/2019-20/P/8 | 27,475 | |||||||||
31/08/2019 | TSC/2019-20/R/2 | 346 | 29/08/2019 | FFC/2019-20/P/9 | 9,000 | |||||||||
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