Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | VKVNY/2019-20/R/4 | 40,000 | 11/03/2020 | F4/2019-20/P/13 | 14,400 | |||||||||
11/03/2020 | OWN/2019-20/R/10 | 7,400 | 11/03/2020 | OWN/2019-20/P/10 | 730 | |||||||||
19/03/2020 | NRHM/2019-20/R/1 | 3,500 | 12/03/2020 | FFC/2019-20/P/3 | 6,000 | |||||||||
12/03/2020 | FFC/2019-20/P/4 | 9,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/5 | 42,775 | ||||||||||||
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