Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/6 | 500 | 08/03/2020 | OWN/2019-20/P/54 | 18,000 | |||||||||
06/03/2020 | SDP/2019-20/R/7 | 50,000 | 21/03/2020 | OWN/2019-20/P/55 | 500 | |||||||||
08/03/2020 | OWN/2019-20/R/48 | 200 | 21/03/2020 | OWN/2019-20/P/56 | 1,000 | |||||||||
19/03/2020 | FFC/2019-20/R/7 | 18,043 | 31/03/2020 | 3SFC/2019-20/P/8 | 112,430 | |||||||||
19/03/2020 | IWDP/2019-20/R/3 | 876 | 31/03/2020 | OWN/2019-20/P/57 | 239 | |||||||||
19/03/2020 | MMGPY/2019-20/R/3 | 187 | 31/03/2020 | RAYEAAY/2019-20/P/3 | 17.7 | |||||||||
19/03/2020 | OWN/2019-20/R/49 | 1,787 | 31/03/2020 | SDP/2019-20/P/15 | 17.7 | |||||||||
19/03/2020 | RAYEAAY/2019-20/R/4 | 196 | ||||||||||||
19/03/2020 | SDP/2019-20/R/8 | 605 | ||||||||||||
19/03/2020 | TSC/2019-20/R/3 | 57 | ||||||||||||
19/03/2020 | VKVNY/2019-20/R/5 | 33 | ||||||||||||
23/03/2020 | OWN/2019-20/R/50 | 200 | ||||||||||||
31/03/2020 | IWDP/2019-20/R/4 | 938 | ||||||||||||
31/03/2020 | MMGPY/2019-20/R/4 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/51 | 18,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/52 | 16 | ||||||||||||
31/03/2020 | TSC/2019-20/R/4 | 62 | ||||||||||||
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