Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | VKVNY/2019-20/R/1 | 150,000 | 01/09/2019 | FFC/2019-20/P/7 | 24,860 | |||||||||
03/09/2019 | F4/2019-20/R/7 | 100,000 | 01/09/2019 | OWN/2019-20/P/4 | 4,670 | |||||||||
04/09/2019 | ICDS/2019-20/R/1 | 150,000 | 01/09/2019 | SDRF/2019-20/P/1 | 32,000 | |||||||||
07/09/2019 | MMAY/2019-20/R/5 | 65,000 | ||||||||||||
13/09/2019 | F4/2019-20/R/8 | 19,200 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 24,888 | ||||||||||||
30/09/2019 | OWN/2019-20/R/3 | 17,251 | ||||||||||||
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