Voucher Wise Summary Report
Opening Balance | 1,349,632.56 | |||||||||||||
01/04/2019 | 5THSFC/2019-20/R/2 | 1,127,200 | 01/04/2019 | VKVNY/2019-20/P/1 | 0.41 | |||||||||
01/04/2019 | 5THSFC/2019-20/R/4 | 12,000 | 01/04/2019 | VMJS/2019-20/P/1 | 75,000 | |||||||||
01/04/2019 | 5THSFC/2019-20/R/5 | 98,280 | 02/04/2019 | FFC/2019-20/P/1 | 150,000 | |||||||||
01/04/2019 | MPLADS/2019-20/R/1 | 48,000 | 06/04/2019 | FFC/2019-20/P/2 | 164,050 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 8,569.41 | 18/04/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 32,291 | ||||||||||||
01/04/2019 | SDP/2019-20/R/1 | 200,000 | ||||||||||||
01/04/2019 | VMJS/2019-20/R/1 | 75,000 | ||||||||||||
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