Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | 3SFC/2019-20/R/6 | 1,322 | 06/03/2020 | 3SFC/2019-20/P/12 | 33,374 | |||||||||
07/03/2020 | MPLADS/2019-20/R/4 | 60 | 23/03/2020 | OWN/2019-20/P/14 | 2,698 | |||||||||
07/03/2020 | SDP/2019-20/R/6 | 150 | 31/03/2020 | 3SFC/2019-20/P/13 | 36.78 | |||||||||
07/03/2020 | TSC/2019-20/R/4 | 452 | 31/03/2020 | F4/2019-20/P/13 | 77,190 | |||||||||
07/03/2020 | VKVNY/2019-20/R/2 | 150 | 31/03/2020 | FFC/2019-20/P/18 | 386,391.96 | |||||||||
31/03/2020 | 5THSFC/2019-20/R/1 | 40,000 | 31/03/2020 | OWN/2019-20/P/15 | 167 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 51,888.17 | 31/03/2020 | TSC/2019-20/P/4 | 8,155.08 | |||||||||
31/03/2020 | SDP/2019-20/R/7 | 403.4 | ||||||||||||
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