Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | F4/2019-20/R/32 | 21,800 | 09/03/2020 | OWN/2019-20/P/26 | 1,690 | |||||||||
10/03/2020 | F4/2019-20/R/31 | 4,000 | 09/03/2020 | OWN/2019-20/P/27 | 1,962 | |||||||||
10/03/2020 | LDP/2019-20/R/4 | 6 | 21/03/2020 | F4/2019-20/P/22 | 12,600 | |||||||||
10/03/2020 | NRHM/2019-20/R/4 | 63 | 21/03/2020 | F4/2019-20/P/23 | 4,500 | |||||||||
10/03/2020 | RAYEAAY/2019-20/R/4 | 3 | 21/03/2020 | FFC/2019-20/P/87 | 36,160 | |||||||||
21/03/2020 | FFC/2019-20/R/12 | 90,000 | 21/03/2020 | FFC/2019-20/P/88 | 7,875 | |||||||||
21/03/2020 | OWN/2019-20/R/24 | 1,225 | 21/03/2020 | FFC/2019-20/P/89 | 1,540 | |||||||||
21/03/2020 | VKVNY/2019-20/R/5 | 24,000 | 21/03/2020 | FFC/2019-20/P/90 | 31,130 | |||||||||
21/03/2020 | OWN/2019-20/P/28 | 300 | ||||||||||||
21/03/2020 | OWN/2019-20/P/29 | 1,200 | ||||||||||||
21/03/2020 | OWN/2019-20/P/30 | 485 | ||||||||||||
21/03/2020 | OWN/2019-20/P/31 | 425 | ||||||||||||
21/03/2020 | OWN/2019-20/P/32 | 400 | ||||||||||||
21/03/2020 | OWN/2019-20/P/33 | 400 | ||||||||||||
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