Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | 5THSFC/2019-20/R/2 | 62,400 | 01/01/2020 | 5THSFC/2019-20/P/4 | 27,000 | |||||||||
02/01/2020 | 5THSFC/2019-20/R/3 | 62,400 | 13/01/2020 | 5THSFC/2019-20/P/5 | 18,000 | |||||||||
24/01/2020 | MMGPY/2019-20/R/1 | 160,000 | 13/01/2020 | 5THSFC/2019-20/P/6 | 15,000 | |||||||||
13/01/2020 | 5THSFC/2019-20/P/7 | 27,000 | ||||||||||||
13/01/2020 | 5THSFC/2019-20/P/8 | 37,800 | ||||||||||||
13/01/2020 | FFC/2019-20/P/70 | 72,800 | ||||||||||||
13/01/2020 | FFC/2019-20/P/71 | 69,809 | ||||||||||||
24/01/2020 | FFC/2019-20/P/72 | 14,016 | ||||||||||||
24/01/2020 | FFC/2019-20/P/73 | 488 | ||||||||||||
24/01/2020 | FFC/2019-20/P/74 | 15,768 | ||||||||||||
24/01/2020 | FFC/2019-20/P/75 | 718 | ||||||||||||
24/01/2020 | FFC/2019-20/P/76 | 13,146 | ||||||||||||
24/01/2020 | FFC/2019-20/P/77 | 1,000 | ||||||||||||
24/01/2020 | VKVNY/2019-20/P/23 | 6,075 | ||||||||||||
24/01/2020 | VKVNY/2019-20/P/24 | 7,500 | ||||||||||||
24/01/2020 | VKVNY/2019-20/P/25 | 1,500 | ||||||||||||
24/01/2020 | VKVNY/2019-20/P/26 | 1,000 | ||||||||||||
24/01/2020 | VKVNY/2019-20/P/27 | 750 | ||||||||||||
24/01/2020 | VKVNY/2019-20/P/28 | 2,000 | ||||||||||||
24/01/2020 | VKVNY/2019-20/P/29 | 1,864 | ||||||||||||
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