Vimutki Maitri Society
Edit fd
Please re-check on the Date formats and Particulars Spellings
Id
Date
Debit
Salary To Staff
Office Rent
Printing & Stationery
Electrical Bill
Office Maintenance
Postage
Seating charges
Honorium
Income Tax Return file Fees
Annual General Meeting
Womens Day
Deprecation
Charges For PORD Custmer Payment
SMS Charges
Incidental Charges
Statement Charges
Ledger Folio Charges
Transaction charges
Interest On vm cash certificate
Interest On FD
Interest On SB
Audit Fees
Cash in hand
The BDCC Bank CD A/C Ckd
The BDCC Bank RFD A/C Ckd
Bank of Baroda CD A/C Ckd
Bank of Baroda Sb A/c Ckd
Furniture
Machinery
Maintenance Charges
FD Payment
Certificate Payment
Certificate Opened
FD Opened
Member Share Fees
Member Entrance Fees
SB Opened
SB Transaction
Reserve Fund
Building Fund
Member Welfare Fund
Jubilee Fund
Depreciation Fund
Loan Repayment
Education Fund
Women Empowerment Fund
Reserve Fund Reserve
Profit
Credit
Salary To Staff
Office Rent
Printing & Stationery
Electrical Bill
Office Maintenance
Postage
Seating charges
Honorium
Income Tax Return file Fees
Annual General Meeting
Womens Day
Deprecation
Charges For PORD Custmer Payment
SMS Charges
Incidental Charges
Statement Charges
Ledger Folio Charges
Transaction charges
Interest On vm cash certificate
Interest On FD
Interest On SB
Audit Fees
Cash in hand
The BDCC Bank CD A/C Ckd
The BDCC Bank RFD A/C Ckd
Bank of Baroda CD A/C Ckd
Bank of Baroda Sb A/c Ckd
Furniture
Machinery
Maintenance Charges
FD Payment
Certificate Payment
Certificate Opened
FD Opened
Member Share Fees
Member Entrance Fees
SB Opened
SB Transaction
Reserve Fund
Building Fund
Member Welfare Fund
Jubilee Fund
Depreciation Fund
Loan Repayment
Education Fund
Women Empowerment Fund
Reserve Fund Reserve
Profit
Amount
Narration