Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | MPLADS/2019-20/R/1 | 299,927 | 03/08/2019 | MPLADS/2019-20/P/1 | 299,927 | |||||||||
07/08/2019 | NOAPS/2019-20/R/9 | 3,850 | 09/08/2019 | FFC/2019-20/P/4 | 307,911 | |||||||||
09/08/2019 | FFC/2019-20/R/2 | 323,890 | 09/08/2019 | FFC/2019-20/P/6 | 162,000 | |||||||||
13/08/2019 | FFC/2019-20/R/3 | 38,000 | 09/08/2019 | FFC/2019-20/P/7 | 352,793 | |||||||||
22/08/2019 | FFC/2019-20/R/4 | 74,502 | 13/08/2019 | FFC/2019-20/P/5 | 38,000 | |||||||||
22/08/2019 | FFC/2019-20/R/5 | 370,800 | 22/08/2019 | FFC/2019-20/P/10 | 275,298 | |||||||||
22/08/2019 | GPMKHA/2019-20/R/3 | 4,523 | 22/08/2019 | FFC/2019-20/P/8 | 74,502 | |||||||||
30/08/2019 | JPVN/2019-20/R/4 | 37,600 | 22/08/2019 | FFC/2019-20/P/9 | 370,800 | |||||||||
31/08/2019 | JPVN/2019-20/R/3 | 112,800 | ||||||||||||
31/08/2019 | PPMS/2019-20/R/1 | 50,000 | ||||||||||||
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