Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | 3SFC/2019-20/R/14 | 2,100 | 07/09/2019 | 3SFC/2019-20/P/9 | 8,000 | |||||||||
11/09/2019 | 3SFC/2019-20/R/15 | 4,000 | 07/09/2019 | OWN/2019-20/P/12 | 300 | |||||||||
11/09/2019 | 3SFC/2019-20/R/16 | 9,860 | 07/09/2019 | VKVNY/2019-20/P/19 | 6,378 | |||||||||
11/09/2019 | OWN/2019-20/R/26 | 50 | 16/09/2019 | 5THSFC/2019-20/P/13 | 8,730 | |||||||||
11/09/2019 | VKVNY/2019-20/R/3 | 2,531 | 16/09/2019 | 5THSFC/2019-20/P/14 | 810 | |||||||||
23/09/2019 | 3SFC/2019-20/P/10 | 19,240 | ||||||||||||
23/09/2019 | 3SFC/2019-20/P/11 | 4,200 | ||||||||||||
23/09/2019 | 5THSFC/2019-20/P/15 | 21,504 | ||||||||||||
23/09/2019 | FFC/2019-20/P/25 | 21,546 | ||||||||||||
23/09/2019 | FFC/2019-20/P/26 | 6,804 | ||||||||||||
23/09/2019 | FFC/2019-20/P/27 | 11,718 | ||||||||||||
23/09/2019 | ICDS/2019-20/P/5 | 15,382 | ||||||||||||
23/09/2019 | VKVNY/2019-20/P/20 | 5,124 | ||||||||||||
28/09/2019 | FFC/2019-20/P/28 | 58,259 | ||||||||||||
28/09/2019 | FFC/2019-20/P/29 | 29,726 | ||||||||||||
28/09/2019 | OWN/2019-20/P/13 | 28,732 | ||||||||||||
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