Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | 5THSFC/2019-20/R/15 | 3,856 | 05/02/2020 | FFC/2019-20/P/47 | 20,007 | 28/02/2020 | IAY/2019-20/J/1 | 400 | ||||||
29/02/2020 | BASP/2019-20/R/20 | 3,441 | 26/02/2020 | FFC/2019-20/P/48 | 16,590 | |||||||||
29/02/2020 | IWDP/2019-20/R/5 | 292 | 26/02/2020 | FFC/2019-20/P/49 | 23,908 | |||||||||
29/02/2020 | LDP/2019-20/R/5 | 144 | 26/02/2020 | FFC/2019-20/P/50 | 30,595 | |||||||||
29/02/2020 | MPLADS/2019-20/R/6 | 45 | 26/02/2020 | SDRF/2019-20/P/76 | 52,000 | |||||||||
29/02/2020 | OWN/2019-20/R/15 | 1,057 | 26/02/2020 | SDRF/2019-20/P/77 | 99,980 | |||||||||
29/02/2020 | RAYEAAY/2019-20/R/2 | 2 | 26/02/2020 | SDRF/2019-20/P/78 | 34,980 | |||||||||
29/02/2020 | SDP/2019-20/R/9 | 877 | 28/02/2020 | 5THSFC/2019-20/P/35 | 18,900 | |||||||||
29/02/2020 | SDRF/2019-20/R/58 | 5,251 | 28/02/2020 | 5THSFC/2019-20/P/39 | 3,200 | |||||||||
29/02/2020 | TSC/2019-20/R/4 | 466 | 28/02/2020 | FFC/2019-20/P/51 | 12,870 | |||||||||
29/02/2020 | VKVNY/2019-20/R/5 | 402 | 28/02/2020 | FFC/2019-20/P/52 | 2,860 | |||||||||
29/02/2020 | VMJS/2019-20/R/10 | 90 | 28/02/2020 | FFC/2019-20/P/53 | 1,430 | |||||||||
28/02/2020 | FFC/2019-20/P/54 | 2,860 | ||||||||||||
28/02/2020 | FFC/2019-20/P/55 | 2,925 | ||||||||||||
28/02/2020 | FFC/2019-20/P/56 | 650 | ||||||||||||
28/02/2020 | FFC/2019-20/P/57 | 325 | ||||||||||||
28/02/2020 | FFC/2019-20/P/58 | 650 | ||||||||||||
28/02/2020 | IAY/2019-20/P/1 | 408 | ||||||||||||
28/02/2020 | SDRF/2019-20/P/79 | 50 | ||||||||||||
28/02/2020 | SDRF/2019-20/P/80 | 5 | ||||||||||||
28/02/2020 | SDRF/2019-20/P/81 | 8 | ||||||||||||
28/02/2020 | SDRF/2019-20/P/82 | 5,720 | ||||||||||||
28/02/2020 | SDRF/2019-20/P/83 | 5,720 | ||||||||||||
28/02/2020 | SDRF/2019-20/P/84 | 2,860 | ||||||||||||
28/02/2020 | SDRF/2019-20/P/85 | 1,300 | ||||||||||||
28/02/2020 | SDRF/2019-20/P/86 | 1,300 | ||||||||||||
28/02/2020 | SDRF/2019-20/P/87 | 650 | ||||||||||||
28/02/2020 | SDRF/2019-20/P/88 | 48,000 | ||||||||||||
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