Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | 5THSFC/2019-20/R/1 | 37,153 | 02/09/2019 | FFC/2019-20/P/150 | 1,800 | |||||||||
08/09/2019 | 5THSFC/2019-20/R/2 | 579 | 02/09/2019 | OWN/2019-20/P/19 | 401 | |||||||||
08/09/2019 | FFC/2019-20/R/12 | 16,038 | 02/09/2019 | OWN/2019-20/P/20 | 4,950 | |||||||||
08/09/2019 | MPLADS/2019-20/R/1 | 321 | 02/09/2019 | OWN/2019-20/P/21 | 900 | |||||||||
08/09/2019 | OWN/2019-20/R/24 | 170 | 02/09/2019 | OWN/2019-20/P/22 | 850 | |||||||||
08/09/2019 | OWN/2019-20/R/25 | 30 | 03/09/2019 | FFC/2019-20/P/143 | 10,500 | |||||||||
08/09/2019 | OWN/2019-20/R/35 | 2,000 | 03/09/2019 | FFC/2019-20/P/144 | 10,500 | |||||||||
08/09/2019 | SDP/2019-20/R/2 | 850 | 03/09/2019 | FFC/2019-20/P/145 | 10,500 | |||||||||
08/09/2019 | TSC/2019-20/R/1 | 18 | 03/09/2019 | FFC/2019-20/P/151 | 2,000 | |||||||||
08/09/2019 | VKVNY/2019-20/R/2 | 328 | 06/09/2019 | FFC/2019-20/P/146 | 10,020 | |||||||||
09/09/2019 | SDP/2019-20/R/1 | 20,000 | 06/09/2019 | FFC/2019-20/P/147 | 9,936 | |||||||||
25/09/2019 | FFC/2019-20/R/9 | 28,070 | 08/09/2019 | OWN/2019-20/P/24 | 700 | |||||||||
11/09/2019 | OWN/2019-20/P/23 | 1,200 | ||||||||||||
18/09/2019 | FFC/2019-20/P/286 | 25,321 | ||||||||||||
19/09/2019 | FFC/2019-20/P/287 | 7,627 | ||||||||||||
19/09/2019 | FFC/2019-20/P/288 | 9,152 | ||||||||||||
19/09/2019 | FFC/2019-20/P/289 | 5,491 | ||||||||||||
19/09/2019 | FFC/2019-20/P/290 | 4,576 | ||||||||||||
19/09/2019 | FFC/2019-20/P/291 | 6,101 | ||||||||||||
19/09/2019 | FFC/2019-20/P/292 | 4,881 | ||||||||||||
19/09/2019 | FFC/2019-20/P/293 | 9,152 | ||||||||||||
19/09/2019 | FFC/2019-20/P/294 | 4,881 | ||||||||||||
19/09/2019 | FFC/2019-20/P/295 | 4,271 | ||||||||||||
19/09/2019 | FFC/2019-20/P/296 | 1,525 | ||||||||||||
19/09/2019 | FFC/2019-20/P/297 | 18,609 | ||||||||||||
21/09/2019 | FFC/2019-20/P/148 | 4,518 | ||||||||||||
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