Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | 3SFC/2019-20/R/1 | 40,950 | 02/03/2020 | 3SFC/2019-20/P/1 | 40,950 | |||||||||
05/03/2020 | 5THSFC/2019-20/R/38 | 10,000 | 03/03/2020 | VKVNY/2019-20/P/27 | 18,300 | |||||||||
05/03/2020 | 5THSFC/2019-20/R/39 | 6,300 | 06/03/2020 | FFC/2019-20/P/84 | 36,600 | |||||||||
05/03/2020 | 5THSFC/2019-20/R/40 | 4,500 | 06/03/2020 | FFC/2019-20/P/85 | 18,300 | |||||||||
09/03/2020 | OWN/2019-20/R/42 | 6,843 | 06/03/2020 | FFC/2019-20/P/89 | 22,875 | |||||||||
09/03/2020 | OWN/2019-20/R/43 | 5,539 | 06/03/2020 | FFC/2019-20/P/90 | 44,225 | |||||||||
18/03/2020 | 5THSFC/2019-20/R/41 | 80,000 | 06/03/2020 | MPLADS/2019-20/P/19 | 24,400 | |||||||||
18/03/2020 | 5THSFC/2019-20/R/42 | 9,500 | 06/03/2020 | OWN/2019-20/P/30 | 2,440 | |||||||||
18/03/2020 | 5THSFC/2019-20/R/43 | 9,550 | 12/03/2020 | 5THSFC/2019-20/P/28 | 9,600 | |||||||||
18/03/2020 | SDP/2019-20/R/8 | 19,000 | 12/03/2020 | 5THSFC/2019-20/P/29 | 12,600 | |||||||||
18/03/2020 | VKVNY/2019-20/R/6 | 19,000 | 20/03/2020 | 5THSFC/2019-20/P/30 | 11,250 | |||||||||
18/03/2020 | VKVNY/2019-20/R/7 | 4,700 | 20/03/2020 | FFC/2019-20/P/91 | 54,482 | |||||||||
21/03/2020 | OWN/2019-20/R/44 | 27,500 | 20/03/2020 | SDP/2019-20/P/35 | 19,950 | |||||||||
31/03/2020 | 5THSFC/2019-20/R/44 | 1,983 | 20/03/2020 | VKVNY/2019-20/P/28 | 4,750 | |||||||||
31/03/2020 | MPLADS/2019-20/R/2 | 53,029 | 20/03/2020 | VKVNY/2019-20/P/29 | 12,976 | |||||||||
31/03/2020 | OWN/2019-20/R/45 | 13,309 | 31/03/2020 | FFC/2019-20/P/86 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/46 | 112,276 | 31/03/2020 | FFC/2019-20/P/87 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/47 | 13,538 | 31/03/2020 | FFC/2019-20/P/88 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/48 | 86,862 | 31/03/2020 | FFC/2019-20/P/92 | 175,305 | |||||||||
31/03/2020 | FFC/2019-20/P/93 | 249,950 | ||||||||||||
31/03/2020 | MPLADS/2019-20/P/20 | 1,500 | ||||||||||||
31/03/2020 | SDP/2019-20/P/36 | 101,865 | ||||||||||||
31/03/2020 | VKVNY/2019-20/P/30 | 211,019 | ||||||||||||
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