Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | 5THSFC/2019-20/R/6 | 17,300 | 08/08/2019 | 5THSFC/2019-20/P/1 | 48,360 | 27/08/2019 | OWN/2019-20/C/1 | 1,600 | ||||||
02/08/2019 | OWN/2019-20/R/7 | 6,229 | 08/08/2019 | 5THSFC/2019-20/P/2 | 24,000 | |||||||||
19/08/2019 | SDP/2019-20/R/1 | 27,447 | 08/08/2019 | OWN/2019-20/P/1 | 900 | |||||||||
19/08/2019 | VKVNY/2019-20/R/1 | 50,000 | 08/08/2019 | OWN/2019-20/P/2 | 428 | |||||||||
23/08/2019 | MPLADS/2019-20/R/1 | 20,000 | 23/08/2019 | FFC/2019-20/P/2 | 8,481 | |||||||||
27/08/2019 | OWN/2019-20/R/8 | 1,600 | 23/08/2019 | FFC/2019-20/P/3 | 8,481 | |||||||||
30/08/2019 | MPLADS/2019-20/R/2 | 80,000 | 23/08/2019 | FFC/2019-20/P/4 | 19,789 | |||||||||
30/08/2019 | SDP/2019-20/R/2 | 160,000 | 23/08/2019 | VMJS/2019-20/P/1 | 71,774 | |||||||||
26/08/2019 | OWN/2019-20/P/3 | 2,450 | ||||||||||||
26/08/2019 | OWN/2019-20/P/5 | 22,850 | ||||||||||||
31/08/2019 | OWN/2019-20/P/4 | 488 | ||||||||||||
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