Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 5THSFC/2019-20/R/17 | 40,000 | 01/10/2019 | 5THSFC/2019-20/P/4 | 6,300 | |||||||||
30/10/2019 | MPLADS/2019-20/R/2 | 35,000 | 01/10/2019 | 5THSFC/2019-20/P/6 | 12,000 | |||||||||
30/10/2019 | VKVNY/2019-20/R/1 | 50,000 | 01/10/2019 | FFC/2019-20/P/8 | 84,206 | |||||||||
01/10/2019 | FFC/2019-20/P/9 | 8,640 | ||||||||||||
01/10/2019 | OWN/2019-20/P/15 | 10,233 | ||||||||||||
01/10/2019 | OWN/2019-20/P/16 | 1,050 | ||||||||||||
19/10/2019 | 5THSFC/2019-20/P/8 | 19,800 | ||||||||||||
30/10/2019 | VKVNY/2019-20/P/4 | 31,322 | ||||||||||||
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