Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | 5THSFC/2019-20/R/17 | 14,500 | 02/03/2020 | FFC/2019-20/P/33 | 87,150 | |||||||||
16/03/2020 | SDP/2019-20/R/3 | 19,000 | 02/03/2020 | OWN/2019-20/P/30 | 22 | |||||||||
16/03/2020 | VMJS/2019-20/R/2 | 209,000 | 03/03/2020 | 5THSFC/2019-20/P/12 | 840 | |||||||||
17/03/2020 | 5THSFC/2019-20/R/18 | 29,400 | 03/03/2020 | OWN/2019-20/P/31 | 36,496 | |||||||||
17/03/2020 | VKVNY/2019-20/R/2 | 23,500 | 03/03/2020 | OWN/2019-20/P/32 | 695 | |||||||||
21/03/2020 | OWN/2019-20/R/20 | 27,500 | 03/03/2020 | OWN/2019-20/P/33 | 180 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 17,969 | 05/03/2020 | MPLADS/2019-20/P/3 | 63,295 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 5,622 | 05/03/2020 | SDP/2019-20/P/9 | 16,705 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 25,240 | ||||||||||||
31/03/2020 | OWN/2019-20/R/22 | 2,907 | ||||||||||||
31/03/2020 | OWN/2019-20/R/23 | 7,589 | ||||||||||||
31/03/2020 | OWN/2019-20/R/24 | 9,693 | ||||||||||||
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