Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 8,591 | 15/06/2019 | 5THSFC/2019-20/P/5 | 4,500 | |||||||||
03/06/2019 | OWN/2019-20/R/3 | 3,624 | 15/06/2019 | OWN/2019-20/P/3 | 300 | |||||||||
03/06/2019 | OWN/2019-20/R/4 | 131 | 24/06/2019 | OWN/2019-20/P/4 | 331 | |||||||||
03/06/2019 | RAYEAAY/2019-20/R/1 | 54 | 25/06/2019 | 5THSFC/2019-20/P/6 | 15,210 | |||||||||
03/06/2019 | SDP/2019-20/R/1 | 305 | 25/06/2019 | MPLADS/2019-20/P/1 | 15,210 | |||||||||
03/06/2019 | VKVNY/2019-20/R/1 | 1,398 | 25/06/2019 | SDRF/2019-20/P/1 | 24,336 | |||||||||
25/06/2019 | SDRF/2019-20/P/2 | 24,336 | ||||||||||||
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