Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | 3SFC/2019-20/R/2 | 62,400 | 07/08/2019 | SDP/2019-20/P/23 | 4,785 | |||||||||
07/08/2019 | SDP/2019-20/R/4 | 150,000 | 07/08/2019 | SDP/2019-20/P/24 | 13,398 | |||||||||
09/08/2019 | SDP/2019-20/R/5 | 100,000 | 08/08/2019 | SDP/2019-20/P/25 | 87,590 | |||||||||
08/08/2019 | SDP/2019-20/P/26 | 2,640 | ||||||||||||
09/08/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
09/08/2019 | SDP/2019-20/P/27 | 16,800 | ||||||||||||
09/08/2019 | SDP/2019-20/P/28 | 9,000 | ||||||||||||
09/08/2019 | SDP/2019-20/P/29 | 13,398 | ||||||||||||
13/08/2019 | SDP/2019-20/P/30 | 60,774 | ||||||||||||
14/08/2019 | 3SFC/2019-20/P/9 | 10,900 | ||||||||||||
14/08/2019 | FFC/2019-20/P/15 | 14,540 | ||||||||||||
14/08/2019 | SDP/2019-20/P/31 | 5,750 | ||||||||||||
14/08/2019 | SDP/2019-20/P/32 | 6,300 | ||||||||||||
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