Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/77 | 2,599 | 02/03/2020 | OWN/2019-20/P/37 | 250 | |||||||||
16/03/2020 | OWN/2019-20/R/78 | 200 | 18/03/2020 | VKVNY/2019-20/P/37 | 720,000 | |||||||||
18/03/2020 | 5THSFC/2019-20/R/23 | 3,066 | 18/03/2020 | VKVNY/2019-20/P/38 | 28.04 | |||||||||
18/03/2020 | FFC/2019-20/R/7 | 21,461 | 20/03/2020 | OWN/2019-20/P/35 | 225 | |||||||||
18/03/2020 | MPLADS/2019-20/R/4 | 2,032 | 21/03/2020 | 5THSFC/2019-20/P/27 | 4,500 | |||||||||
18/03/2020 | OWN/2019-20/R/79 | 25 | 21/03/2020 | OWN/2019-20/P/36 | 2.66 | |||||||||
18/03/2020 | OWN/2019-20/R/80 | 4,146 | 28/03/2020 | OWN/2019-20/P/38 | 600 | |||||||||
18/03/2020 | SDP/2019-20/R/6 | 612 | 28/03/2020 | OWN/2019-20/P/39 | 2.66 | |||||||||
18/03/2020 | TSC/2019-20/R/4 | 136 | ||||||||||||
18/03/2020 | VKVNY/2019-20/R/13 | 458 | ||||||||||||
28/03/2020 | SDP/2019-20/R/7 | 991 | ||||||||||||
30/03/2020 | SDRF/2019-20/R/5 | 612 | ||||||||||||
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