Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | SDP/2019-20/R/16 | 100,000 | 06/02/2020 | SDP/2019-20/P/52 | 37,950 | |||||||||
06/02/2020 | SDP/2019-20/R/17 | 49,500 | 06/02/2020 | SDP/2019-20/P/53 | 5,000 | |||||||||
10/02/2020 | VKVNY/2019-20/R/3 | 50,000 | 10/02/2020 | MPLADS/2019-20/P/2 | 50,000 | |||||||||
11/02/2020 | SDP/2019-20/R/18 | 98,000 | 10/02/2020 | SDP/2019-20/P/54 | 5,250 | |||||||||
10/02/2020 | SDP/2019-20/P/55 | 48,500 | ||||||||||||
10/02/2020 | SDP/2019-20/P/56 | 10,400 | ||||||||||||
10/02/2020 | SDP/2019-20/P/57 | 23,625 | ||||||||||||
10/02/2020 | SDP/2019-20/P/58 | 100,000 | ||||||||||||
10/02/2020 | SDP/2019-20/P/59 | 20,700 | ||||||||||||
10/02/2020 | SDP/2019-20/P/60 | 34,500 | ||||||||||||
10/02/2020 | SDP/2019-20/P/61 | 6,300 | ||||||||||||
10/02/2020 | SDP/2019-20/P/62 | 11,550 | ||||||||||||
10/02/2020 | SDP/2019-20/P/63 | 46,120 | ||||||||||||
10/02/2020 | SDP/2019-20/P/64 | 25,000 | ||||||||||||
10/02/2020 | VKVNY/2019-20/P/10 | 25,000 | ||||||||||||
14/02/2020 | FFC/2019-20/P/14 | 55,000 | ||||||||||||
14/02/2020 | FFC/2019-20/P/15 | 60,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/16 | 12,000 | ||||||||||||
18/02/2020 | MPLADS/2019-20/P/1 | 100,000 | ||||||||||||
18/02/2020 | SDP/2019-20/P/65 | 7,018 | ||||||||||||
18/02/2020 | SDP/2019-20/P/66 | 17,550 | ||||||||||||
18/02/2020 | SDP/2019-20/P/67 | 15,000 | ||||||||||||
18/02/2020 | SDP/2019-20/P/68 | 65,000 | ||||||||||||
18/02/2020 | SDP/2019-20/P/69 | 31,050 | ||||||||||||
18/02/2020 | SDP/2019-20/P/70 | 1,950 | ||||||||||||
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