Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | F4/2019-20/R/6 | 4,000 | 05/08/2019 | FFC/2019-20/P/19 | 7,000 | |||||||||
05/08/2019 | OWN/2019-20/R/26 | 27,775 | 05/08/2019 | FFC/2019-20/P/20 | 2,850 | |||||||||
19/08/2019 | ICDS/2019-20/R/1 | 198,000 | 05/08/2019 | FFC/2019-20/P/21 | 7,000 | |||||||||
19/08/2019 | OWN/2019-20/R/27 | 2,319 | 05/08/2019 | FFC/2019-20/P/22 | 2,850 | |||||||||
27/08/2019 | F4/2019-20/R/7 | 22,100 | 05/08/2019 | FFC/2019-20/P/23 | 9,500 | |||||||||
31/08/2019 | F4/2019-20/R/8 | 20,943 | 05/08/2019 | FFC/2019-20/P/24 | 7,300 | |||||||||
31/08/2019 | OWN/2019-20/R/28 | 1,381 | 05/08/2019 | FFC/2019-20/P/25 | 9,660 | |||||||||
31/08/2019 | OWN/2019-20/R/29 | 1,498 | 05/08/2019 | FFC/2019-20/P/26 | 29,287 | |||||||||
31/08/2019 | OWN/2019-20/R/30 | 711 | 05/08/2019 | FFC/2019-20/P/27 | 66,306 | |||||||||
31/08/2019 | VKVNY/2019-20/R/1 | 80,000 | 19/08/2019 | F4/2019-20/P/5 | 49,575 | |||||||||
31/08/2019 | VKVNY/2019-20/R/2 | 40,000 | 19/08/2019 | F4/2019-20/P/6 | 20,943 | |||||||||
19/08/2019 | OWN/2019-20/P/17 | 6,540 | ||||||||||||
19/08/2019 | OWN/2019-20/P/18 | 821 | ||||||||||||
19/08/2019 | OWN/2019-20/P/19 | 150 | ||||||||||||
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