Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/20 | 50 | 13/02/2020 | 5THSFC/2019-20/P/12 | 19,821 | |||||||||
29/02/2020 | 3SFC/2019-20/R/5 | 12 | 13/02/2020 | 5THSFC/2019-20/P/13 | 19,821 | |||||||||
29/02/2020 | MPLADS/2019-20/R/8 | 4,149 | 13/02/2020 | FFC/2019-20/P/112 | 9,960 | |||||||||
29/02/2020 | NRHM/2019-20/R/4 | 4 | 13/02/2020 | FFC/2019-20/P/116 | 6,594 | |||||||||
29/02/2020 | OWN/2019-20/R/23 | 6,175 | 13/02/2020 | FFC/2019-20/P/117 | 6,594 | |||||||||
29/02/2020 | VKVNY/2019-20/R/5 | 80 | 13/02/2020 | OWN/2019-20/P/45 | 9,000 | |||||||||
29/02/2020 | VKVNY/2019-20/R/6 | 125,000 | 13/02/2020 | OWN/2019-20/P/46 | 18,900 | |||||||||
27/02/2020 | 5THSFC/2019-20/P/14 | 1,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/122 | 1,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/123 | 555 | ||||||||||||
27/02/2020 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/42 | 2,200 | ||||||||||||
27/02/2020 | OWN/2019-20/P/47 | 30,000 | ||||||||||||
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