Voucher Wise Summary Report
Opening Balance | 1,327,081.21 | |||||||||||||
01/04/2019 | 5THSFC/2019-20/R/1 | 75,600 | 01/04/2019 | FFC/2019-20/P/11 | 75,600 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 06/04/2019 | SDP/2019-20/P/1 | 61,266 | |||||||||
04/04/2019 | OWN/2019-20/R/5 | 184 | 09/04/2019 | FFC/2019-20/P/1 | 75,600 | |||||||||
04/04/2019 | OWN/2019-20/R/6 | 200 | 09/04/2019 | SDP/2019-20/P/2 | 9,225 | |||||||||
06/04/2019 | SDP/2019-20/R/2 | 9,225 | 15/04/2019 | FFC/2019-20/P/10 | 17.7 | |||||||||
17/04/2019 | 5THSFC/2019-20/R/2 | 12,600 | 15/04/2019 | MMGPY/2019-20/P/5 | 17.7 | |||||||||
17/04/2019 | 5THSFC/2019-20/R/3 | 37,800 | 15/04/2019 | MPLADS/2019-20/P/1 | 17.7 | |||||||||
17/04/2019 | 5THSFC/2019-20/R/4 | 18,900 | 15/04/2019 | OWN/2019-20/P/3 | 17.7 | |||||||||
15/04/2019 | SDP/2019-20/P/3 | 17.7 | ||||||||||||
15/04/2019 | TSC/2019-20/P/1 | 17.7 | ||||||||||||
15/04/2019 | VKVNY/2019-20/P/1 | 17.7 | ||||||||||||
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