Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SDP/2019-20/R/1 | 60,000 | 28/01/2020 | IWDP/2019-20/P/1 | 27,120 | |||||||||
02/01/2020 | F4/2019-20/R/1 | 175,000 | 28/01/2020 | IWDP/2019-20/P/2 | 23,250 | |||||||||
02/01/2020 | OWN/2019-20/R/11 | 150 | 28/01/2020 | IWDP/2019-20/P/3 | 14,820 | |||||||||
02/01/2020 | VKVNY/2019-20/R/2 | 200,000 | 28/01/2020 | IWDP/2019-20/P/4 | 12,750 | |||||||||
20/01/2020 | IWDP/2019-20/R/6 | 1 | 28/01/2020 | IWDP/2019-20/P/5 | 18,360 | |||||||||
21/01/2020 | IWDP/2019-20/R/7 | 547,000 | 28/01/2020 | IWDP/2019-20/P/6 | 16,125 | |||||||||
28/01/2020 | IWDP/2019-20/P/7 | 33,750 | ||||||||||||
28/01/2020 | IWDP/2019-20/P/8 | 30,000 | ||||||||||||
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