Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/17 | 1,054 | 02/03/2020 | FFC/2019-20/P/24 | 68,916 | 31/03/2020 | OWN/2019-20/C/1 | 11,452 | ||||||
02/03/2020 | VKVNY/2019-20/R/10 | 255,618 | 02/03/2020 | FFC/2019-20/P/25 | 4,135 | |||||||||
02/03/2020 | VKVNY/2019-20/R/9 | 40,690 | 02/03/2020 | FFC/2019-20/P/26 | 17,756 | |||||||||
20/03/2020 | VKVNY/2019-20/R/11 | 45,332 | 02/03/2020 | FFC/2019-20/P/27 | 10,338 | |||||||||
31/03/2020 | 3SFC/2019-20/R/7 | 9,000 | 02/03/2020 | FFC/2019-20/P/28 | 46,728 | |||||||||
31/03/2020 | F4/2019-20/R/1 | 2,315 | 02/03/2020 | VKVNY/2019-20/P/14 | 40,690 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 56,436.5 | 02/03/2020 | VKVNY/2019-20/P/15 | 15,600 | |||||||||
31/03/2020 | MPLADS/2019-20/R/1 | 71 | 02/03/2020 | VKVNY/2019-20/P/16 | 53,766 | |||||||||
31/03/2020 | NRHM/2019-20/R/1 | 1,538 | 02/03/2020 | VKVNY/2019-20/P/17 | 1,350 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 1,054 | 02/03/2020 | VKVNY/2019-20/P/18 | 4,900 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 143,804.5 | 02/03/2020 | VKVNY/2019-20/P/19 | 99,200 | |||||||||
31/03/2020 | VKVNY/2019-20/R/12 | 91,689.5 | 20/03/2020 | FFC/2019-20/P/30 | 9,000 | |||||||||
20/03/2020 | FFC/2019-20/P/31 | 74,817 | ||||||||||||
20/03/2020 | VKVNY/2019-20/P/20 | 45,332 | ||||||||||||
31/03/2020 | 3SFC/2019-20/P/6 | 95,581 | ||||||||||||
31/03/2020 | FFC/2019-20/P/32 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/33 | 1,054 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 662,318.5 | ||||||||||||
31/03/2020 | TSC/2019-20/P/1 | 4,112 | ||||||||||||
31/03/2020 | VKVNY/2019-20/P/21 | 20,970 | ||||||||||||
31/03/2020 | VKVNY/2019-20/P/22 | 14,500 | ||||||||||||
31/03/2020 | VKVNY/2019-20/P/23 | 137,021.5 | ||||||||||||
|