Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | 3SFC/2019-20/R/9 | 29,400 | 02/08/2019 | OWN/2019-20/P/6 | 3,320 | |||||||||
17/08/2019 | VKVNY/2019-20/R/3 | 90,000 | 02/08/2019 | VKVNY/2019-20/P/3 | 30,624 | |||||||||
31/08/2019 | 3SFC/2019-20/R/10 | 941 | 09/08/2019 | 3SFC/2019-20/P/6 | 18,900 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 6,618 | 09/08/2019 | 3SFC/2019-20/P/7 | 58,920 | |||||||||
31/08/2019 | GRDY/2019-20/R/2 | 10 | 17/08/2019 | FFC/2019-20/P/9 | 125,082 | |||||||||
31/08/2019 | IAY/2019-20/R/2 | 18 | 29/08/2019 | 3SFC/2019-20/P/8 | 12,450 | |||||||||
31/08/2019 | MPLADS/2019-20/R/2 | 13 | 30/08/2019 | 3SFC/2019-20/P/9 | 27,300 | |||||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | 3 | 30/08/2019 | RAYEAAY/2019-20/P/1 | 40 | |||||||||
31/08/2019 | TSC/2019-20/R/2 | 24 | ||||||||||||
31/08/2019 | VKVNY/2019-20/R/4 | 701 | ||||||||||||
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