Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | 5THSFC/2019-20/R/3 | 12,600 | 06/08/2019 | 5THSFC/2019-20/P/7 | 19,008 | |||||||||
14/08/2019 | 5THSFC/2019-20/R/4 | 26,700 | 06/08/2019 | SDP/2019-20/P/10 | 39,100 | |||||||||
16/08/2019 | 5THSFC/2019-20/R/5 | 32,400 | 06/08/2019 | VMJS/2019-20/P/1 | 1,064,800 | |||||||||
16/08/2019 | SDP/2019-20/R/2 | 9,671 | 14/08/2019 | FFC/2019-20/P/27 | 6,500 | |||||||||
14/08/2019 | FFC/2019-20/P/28 | 10,605 | ||||||||||||
16/08/2019 | 5THSFC/2019-20/P/6 | 33,900 | ||||||||||||
16/08/2019 | SDP/2019-20/P/11 | 33,300 | ||||||||||||
22/08/2019 | SDP/2019-20/P/12 | 19,800 | ||||||||||||
23/08/2019 | FFC/2019-20/P/29 | 46,890 | ||||||||||||
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