Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | 5THSFC/2019-20/R/5 | 840 | 06/02/2020 | VKVNY/2019-20/P/3 | 40,000 | |||||||||
04/02/2020 | 5THSFC/2019-20/R/6 | 10,000 | 19/02/2020 | MMAGY/2019-20/P/8 | 46,485 | |||||||||
04/02/2020 | 5THSFC/2019-20/R/7 | 6,300 | 25/02/2020 | VKVNY/2019-20/P/4 | 2,800 | |||||||||
04/02/2020 | 5THSFC/2019-20/R/8 | 4,500 | 28/02/2020 | 5THSFC/2019-20/P/15 | 3,000 | |||||||||
19/02/2020 | 5THSFC/2019-20/R/9 | 26,600 | 28/02/2020 | VKVNY/2019-20/P/5 | 40,000 | |||||||||
19/02/2020 | MMAGY/2019-20/R/6 | 100,000 | ||||||||||||
19/02/2020 | MPLADS/2019-20/R/1 | 100,000 | ||||||||||||
25/02/2020 | VKVNY/2019-20/R/3 | 15,000 | ||||||||||||
25/02/2020 | VKVNY/2019-20/R/4 | 15,000 | ||||||||||||
25/02/2020 | VKVNY/2019-20/R/5 | 15,000 | ||||||||||||
25/02/2020 | VKVNY/2019-20/R/6 | 15,000 | ||||||||||||
25/02/2020 | VKVNY/2019-20/R/7 | 35,000 | ||||||||||||
25/02/2020 | VKVNY/2019-20/R/8 | 20,000 | ||||||||||||
28/02/2020 | VKVNY/2019-20/R/10 | 40,000 | ||||||||||||
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