Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2020 | OWN/2019-20/R/23 | 300 | 21/01/2020 | SDP/2019-20/P/1 | 78,500 | |||||||||
20/01/2020 | OWN/2019-20/R/24 | 150 | 21/01/2020 | VKVNY/2019-20/P/6 | 80,000 | |||||||||
21/01/2020 | SDP/2019-20/R/1 | 80,000 | 28/01/2020 | MMGPY/2019-20/P/5 | 20,840 | |||||||||
21/01/2020 | VKVNY/2019-20/R/6 | 80,000 | 28/01/2020 | MMGPY/2019-20/P/6 | 15,630 | |||||||||
22/01/2020 | OWN/2019-20/R/25 | 150 | 28/01/2020 | OWN/2019-20/P/9 | 2,160 | |||||||||
22/01/2020 | OWN/2019-20/R/26 | 1,400 | ||||||||||||
28/01/2020 | 3SFC/2019-20/R/7 | 3,600 | ||||||||||||
28/01/2020 | MMGPY/2019-20/R/5 | 776 | ||||||||||||
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