Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/15 | 10 | 04/09/2019 | FFC/2019-20/P/10 | 43,360 | |||||||||
04/09/2019 | OWN/2019-20/R/16 | 19,200 | 04/09/2019 | FFC/2019-20/P/6 | 2,250 | |||||||||
30/09/2019 | CRF/2019-20/R/1 | 1,806 | 04/09/2019 | FFC/2019-20/P/7 | 22,611 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 27,583 | 04/09/2019 | FFC/2019-20/P/8 | 4,485 | |||||||||
30/09/2019 | MPLADS/2019-20/R/2 | 1,284 | 04/09/2019 | FFC/2019-20/P/9 | 8,336 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 8,136 | 04/09/2019 | MPLADS/2019-20/P/3 | 37,756 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 13,404 | 04/09/2019 | MPLADS/2019-20/P/4 | 45,652 | |||||||||
30/09/2019 | SDP/2019-20/R/3 | 2,260 | 04/09/2019 | SDP/2019-20/P/7 | 15,606 | |||||||||
30/09/2019 | VKVNY/2019-20/R/4 | 4,914 | 30/09/2019 | OWN/2019-20/P/6 | 54,000 | |||||||||
30/09/2019 | OWN/2019-20/P/7 | 801 | ||||||||||||
30/09/2019 | VKVNY/2019-20/P/10 | 5,260 | ||||||||||||
30/09/2019 | VKVNY/2019-20/P/3 | 11,835 | ||||||||||||
30/09/2019 | VKVNY/2019-20/P/4 | 5,260 | ||||||||||||
30/09/2019 | VKVNY/2019-20/P/5 | 31,560 | ||||||||||||
30/09/2019 | VKVNY/2019-20/P/6 | 21,040 | ||||||||||||
30/09/2019 | VKVNY/2019-20/P/7 | 10,520 | ||||||||||||
30/09/2019 | VKVNY/2019-20/P/8 | 5,260 | ||||||||||||
30/09/2019 | VKVNY/2019-20/P/9 | 5,260 | ||||||||||||
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