Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | 3SFC/2019-20/R/4 | 63,840 | 08/08/2019 | 3SFC/2019-20/P/3 | 48,100 | |||||||||
06/08/2019 | MPLADS/2019-20/R/2 | 6,918 | 08/08/2019 | FFC/2019-20/P/6 | 5,620 | |||||||||
08/08/2019 | MPLADS/2019-20/R/4 | 19,960 | 08/08/2019 | MPLADS/2019-20/P/5 | 48,528 | |||||||||
25/08/2019 | OWN/2019-20/R/9 | 400 | 08/08/2019 | MPLADS/2019-20/P/6 | 40,300 | |||||||||
30/08/2019 | FFC/2019-20/R/1 | 678,278 | 08/08/2019 | OWN/2019-20/P/14 | 19,500 | |||||||||
30/08/2019 | OWN/2019-20/R/10 | 4,663 | 08/08/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
30/08/2019 | OWN/2019-20/R/11 | 20,369 | ||||||||||||
30/08/2019 | OWN/2019-20/R/12 | 8,964 | ||||||||||||
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