Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | 4THSFC/2019-20/R/14 | 4,000,000 | 05/09/2019 | 4THSFC/2019-20/P/50 | 269,450 | |||||||||
28/09/2019 | 4THSFC/2019-20/R/16 | 27,562 | 07/09/2019 | MLALAD/2019-20/P/6 | 5,400 | |||||||||
28/09/2019 | MPLADS/2019-20/R/22 | 70,131 | 07/09/2019 | MPLADS/2019-20/P/41 | 185,589 | |||||||||
30/09/2019 | 4THSFC/2019-20/R/15 | 54,000 | 11/09/2019 | 4THSFC/2019-20/P/51 | 137,676 | |||||||||
11/09/2019 | MPLADS/2019-20/P/42 | 139,661 | ||||||||||||
18/09/2019 | 4THSFC/2019-20/P/52 | 175,030 | ||||||||||||
19/09/2019 | 4THSFC/2019-20/P/53 | 210,200 | ||||||||||||
19/09/2019 | MPLADS/2019-20/P/47 | 370,728 | ||||||||||||
23/09/2019 | 4THSFC/2019-20/P/54 | 632,147 | ||||||||||||
25/09/2019 | 4THSFC/2019-20/P/55 | 683,528 | ||||||||||||
26/09/2019 | 4THSFC/2019-20/P/56 | 185,028 | ||||||||||||
28/09/2019 | 4THSFC/2019-20/P/57 | 25,921 | ||||||||||||
28/09/2019 | AWC/2019-20/P/20 | 4,988 | ||||||||||||
28/09/2019 | MPLADS/2019-20/P/48 | 70,131 | ||||||||||||
29/09/2019 | MLALAD/2019-20/P/7 | 18,000 | ||||||||||||
30/09/2019 | MPLADS/2019-20/P/45 | 15,000 | ||||||||||||
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