Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/8 | 7,971 | 03/09/2019 | SDP/2019-20/P/6 | 5,000 | |||||||||
02/09/2019 | FFC/2019-20/R/7 | 827,319 | 16/09/2019 | FFC/2019-20/P/30 | 12,000 | |||||||||
02/09/2019 | VKVNY/2019-20/R/6 | 71,874 | 18/09/2019 | FFC/2019-20/P/29 | 42,000 | |||||||||
19/09/2019 | SDP/2019-20/R/6 | 28,600 | 19/09/2019 | SDRF/2019-20/P/34 | 22,000 | |||||||||
24/09/2019 | SDRF/2019-20/R/5 | 6,975 | 19/09/2019 | VKVNY/2019-20/P/1 | 28,600 | |||||||||
24/09/2019 | SDRF/2019-20/R/6 | 6,975 | 24/09/2019 | SDP/2019-20/P/10 | 58,545 | |||||||||
24/09/2019 | SDRF/2019-20/R/7 | 6,750 | 24/09/2019 | SDP/2019-20/P/7 | 10,500 | |||||||||
24/09/2019 | VKVNY/2019-20/R/3 | 3,375 | 24/09/2019 | SDP/2019-20/P/8 | 11,500 | |||||||||
26/09/2019 | SDRF/2019-20/R/10 | 2,936 | 24/09/2019 | SDP/2019-20/P/9 | 5,000 | |||||||||
24/09/2019 | SDRF/2019-20/P/21 | 69,879 | ||||||||||||
24/09/2019 | SDRF/2019-20/P/22 | 69,795 | ||||||||||||
24/09/2019 | VKVNY/2019-20/P/2 | 43,470 | ||||||||||||
25/09/2019 | VKVNY/2019-20/P/3 | 10,000 | ||||||||||||
25/09/2019 | VKVNY/2019-20/P/4 | 6,405 | ||||||||||||
25/09/2019 | VKVNY/2019-20/P/5 | 5,000 | ||||||||||||
30/09/2019 | SDRF/2019-20/P/20 | 69,879 | ||||||||||||
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