Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | 5THSFC/2019-20/R/10 | 30,000 | 09/09/2019 | 5THSFC/2019-20/P/38 | 4,000 | |||||||||
05/09/2019 | 5THSFC/2019-20/R/11 | 18,900 | 09/09/2019 | OWN/2019-20/P/25 | 150 | |||||||||
05/09/2019 | 5THSFC/2019-20/R/12 | 13,500 | 12/09/2019 | FFC/2019-20/P/21 | 3,510 | |||||||||
05/09/2019 | 5THSFC/2019-20/R/13 | 36,000 | 12/09/2019 | FFC/2019-20/P/22 | 312 | |||||||||
06/09/2019 | 5THSFC/2019-20/R/14 | 15,000 | 20/09/2019 | TSC/2019-20/P/19 | 2,000 | |||||||||
26/09/2019 | 5THSFC/2019-20/R/15 | 24,500 | 20/09/2019 | VMJS/2019-20/P/11 | 20,053 | |||||||||
26/09/2019 | OWN/2019-20/R/12 | 53 | ||||||||||||
26/09/2019 | OWN/2019-20/R/13 | 111 | ||||||||||||
30/09/2019 | MPLADS/2019-20/R/1 | 60,000 | ||||||||||||
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