Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | 5THSFC/2019-20/R/19 | 432,564 | 11/03/2020 | FFC/2019-20/P/60 | 45,330 | |||||||||
31/03/2020 | 5THSFC/2019-20/R/18 | 24,616 | 11/03/2020 | FFC/2019-20/P/61 | 49,265 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 32,218 | 11/03/2020 | FFC/2019-20/P/62 | 34,500 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 2,609 | 11/03/2020 | FFC/2019-20/P/63 | 51,500 | |||||||||
31/03/2020 | OWN/2019-20/R/7 | 8,029 | 11/03/2020 | FFC/2019-20/P/64 | 3,400 | |||||||||
11/03/2020 | FFC/2019-20/P/65 | 32,608 | ||||||||||||
11/03/2020 | FFC/2019-20/P/66 | 32,608 | ||||||||||||
11/03/2020 | FFC/2019-20/P/67 | 32,608 | ||||||||||||
11/03/2020 | FFC/2019-20/P/68 | 32,568 | ||||||||||||
13/03/2020 | 5THSFC/2019-20/P/36 | 54,600 | ||||||||||||
13/03/2020 | 5THSFC/2019-20/P/37 | 45,400 | ||||||||||||
13/03/2020 | FFC/2019-20/P/57 | 27,136 | ||||||||||||
13/03/2020 | FFC/2019-20/P/58 | 43,638 | ||||||||||||
13/03/2020 | FFC/2019-20/P/59 | 27,136 | ||||||||||||
13/03/2020 | OWN/2019-20/P/3 | 4,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/69 | 32,218 | ||||||||||||
31/03/2020 | LDP/2019-20/P/1 | 147,000 | ||||||||||||
31/03/2020 | NRHM/2019-20/P/1 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/5 | 80,461 | ||||||||||||
31/03/2020 | RAYEAAY/2019-20/P/1 | 109,000 | ||||||||||||
31/03/2020 | SSA/2019-20/P/1 | 13,000 | ||||||||||||
31/03/2020 | VKVNY/2019-20/P/1 | 30 | ||||||||||||
31/03/2020 | VMJS/2019-20/P/1 | 119,563 | ||||||||||||
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