Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 200 | 01/05/2019 | OWN/2019-20/P/1 | 450 | |||||||||
09/05/2019 | 5THSFC/2019-20/R/1 | 26,700 | 01/05/2019 | SDP/2019-20/P/2 | 23,090 | |||||||||
09/05/2019 | 5THSFC/2019-20/R/2 | 18,900 | 02/05/2019 | SDP/2019-20/P/3 | 10,143 | |||||||||
23/05/2019 | 5THSFC/2019-20/R/3 | 8,900 | 15/05/2019 | 5THSFC/2019-20/P/1 | 1,440 | |||||||||
23/05/2019 | 5THSFC/2019-20/R/4 | 6,300 | 29/05/2019 | MPLADS/2019-20/P/2 | 2,235 | |||||||||
23/05/2019 | 5THSFC/2019-20/R/5 | 4,000 | 29/05/2019 | SDP/2019-20/P/4 | 36,860 | |||||||||
23/05/2019 | OWN/2019-20/R/2 | 84 | 29/05/2019 | SDP/2019-20/P/5 | 1,773 | |||||||||
29/05/2019 | 5THSFC/2019-20/R/6 | 12,000 | 29/05/2019 | VKVNY/2019-20/P/2 | 2,242 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 4,516 | 31/05/2019 | 5THSFC/2019-20/P/2 | 17,260 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 521 | ||||||||||||
31/05/2019 | OWN/2019-20/R/4 | 6,140 | ||||||||||||
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