Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | 5THSFC/2019-20/R/1 | 4,391 | 05/03/2020 | FFC/2019-20/P/2 | 200,200 | |||||||||
07/03/2020 | 5THSFC/2019-20/R/2 | 31,500 | ||||||||||||
07/03/2020 | 5THSFC/2019-20/R/3 | 18,000 | ||||||||||||
07/03/2020 | 5THSFC/2019-20/R/4 | 40,000 | ||||||||||||
07/03/2020 | 5THSFC/2019-20/R/5 | 840 | ||||||||||||
07/03/2020 | FFC/2019-20/R/6 | 12,419 | ||||||||||||
07/03/2020 | OWN/2019-20/R/18 | 3,113 | ||||||||||||
07/03/2020 | VKVNY/2019-20/R/5 | 2,400 | ||||||||||||
07/03/2020 | VKVNY/2019-20/R/6 | 25 | ||||||||||||
07/03/2020 | VKVNY/2019-20/R/7 | 855 | ||||||||||||
08/03/2020 | 5THSFC/2019-20/R/6 | 40,000 | ||||||||||||
08/03/2020 | 5THSFC/2019-20/R/7 | 27,000 | ||||||||||||
08/03/2020 | 5THSFC/2019-20/R/8 | 1,593 | ||||||||||||
08/03/2020 | FFC/2019-20/R/7 | 2,103 | ||||||||||||
08/03/2020 | MMGPY/2019-20/R/1 | 50,000 | ||||||||||||
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