Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | SDRF/2019-20/R/27 | 1,602 | 05/09/2019 | BASP/2019-20/P/20 | 62,000 | |||||||||
12/09/2019 | SDRF/2019-20/R/28 | 6,750 | 05/09/2019 | BASP/2019-20/P/21 | 810 | |||||||||
12/09/2019 | VKVNY/2019-20/R/2 | 411 | 05/09/2019 | FFC/2019-20/P/26 | 9,420 | |||||||||
13/09/2019 | 5THSFC/2019-20/R/1 | 12,600 | 05/09/2019 | FFC/2019-20/P/27 | 25,500 | |||||||||
13/09/2019 | SDRF/2019-20/R/29 | 5,175 | 05/09/2019 | SDRF/2019-20/P/19 | 60,000 | |||||||||
19/09/2019 | SDRF/2019-20/R/30 | 60,000 | 05/09/2019 | SDRF/2019-20/P/20 | 60,000 | |||||||||
19/09/2019 | SDRF/2019-20/R/31 | 50,000 | 05/09/2019 | SDRF/2019-20/P/21 | 60,000 | |||||||||
19/09/2019 | SDRF/2019-20/R/32 | 60,000 | 05/09/2019 | SDRF/2019-20/P/22 | 14,340 | |||||||||
19/09/2019 | SDRF/2019-20/R/33 | 50,000 | 05/09/2019 | SDRF/2019-20/P/23 | 7,500 | |||||||||
20/09/2019 | SDRF/2019-20/R/34 | 50,000 | 05/09/2019 | SDRF/2019-20/P/24 | 6,750 | |||||||||
25/09/2019 | MPLADS/2019-20/R/3 | 70,000 | 25/09/2019 | SDRF/2019-20/P/26 | 6,750 | |||||||||
25/09/2019 | OWN/2019-20/R/10 | 50 | ||||||||||||
25/09/2019 | SDP/2019-20/R/3 | 70,000 | ||||||||||||
29/09/2019 | OWN/2019-20/R/11 | 50 | ||||||||||||
29/09/2019 | OWN/2019-20/R/12 | 200 | ||||||||||||
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