Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | SDP/2019-20/R/8 | 60,000 | 09/11/2019 | 5THSFC/2019-20/P/17 | 37,800 | |||||||||
18/11/2019 | FFC/2019-20/R/2 | 547,926 | 09/11/2019 | 5THSFC/2019-20/P/18 | 3,000 | |||||||||
09/11/2019 | 5THSFC/2019-20/P/19 | 17,100 | ||||||||||||
09/11/2019 | SDP/2019-20/P/10 | 60,000 | ||||||||||||
09/11/2019 | SDP/2019-20/P/11 | 11,000 | ||||||||||||
09/11/2019 | VKVNY/2019-20/P/5 | 18,490 | ||||||||||||
27/11/2019 | FFC/2019-20/P/4 | 12,040 | ||||||||||||
27/11/2019 | FFC/2019-20/P/5 | 16,437 | ||||||||||||
27/11/2019 | FFC/2019-20/P/6 | 49,458 | ||||||||||||
27/11/2019 | FFC/2019-20/P/7 | 2,500 | ||||||||||||
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