Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | F4/2019-20/R/9 | 4,000 | 02/08/2019 | OWN/2019-20/P/9 | 12,725 | |||||||||
07/08/2019 | OWN/2019-20/R/12 | 200 | 03/08/2019 | F4/2019-20/P/12 | 4,500 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 31,762 | 03/08/2019 | OWN/2019-20/P/10 | 2,867 | |||||||||
27/08/2019 | F4/2019-20/R/10 | 24,140 | 03/08/2019 | OWN/2019-20/P/11 | 300 | |||||||||
31/08/2019 | OWN/2019-20/R/14 | 3,953 | 05/08/2019 | FFC/2019-20/P/24 | 48,940 | |||||||||
05/08/2019 | FFC/2019-20/P/25 | 5,782 | ||||||||||||
05/08/2019 | FFC/2019-20/P/27 | 2,200 | ||||||||||||
05/08/2019 | FFC/2019-20/P/28 | 6,800 | ||||||||||||
05/08/2019 | MPLADS/2019-20/P/3 | 24,460 | ||||||||||||
05/08/2019 | OWN/2019-20/P/12 | 1,100 | ||||||||||||
06/08/2019 | MPLADS/2019-20/P/4 | 17,440 | ||||||||||||
06/08/2019 | OWN/2019-20/P/13 | 4,080 | ||||||||||||
20/08/2019 | FFC/2019-20/P/29 | 700 | ||||||||||||
20/08/2019 | FFC/2019-20/P/31 | 12,980 | ||||||||||||
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