Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/33 | 200 | 12/01/2020 | OWN/2019-20/P/21 | 1,632 | 27/01/2020 | VKVNY/2019-20/C/1 | 98,000 | ||||||
20/01/2020 | IWDP/2019-20/R/1 | 9 | 12/01/2020 | OWN/2019-20/P/22 | 1,019 | |||||||||
20/01/2020 | IWDP/2019-20/R/2 | 195 | 20/01/2020 | IWDP/2019-20/P/2 | 383 | |||||||||
22/01/2020 | OWN/2019-20/R/34 | 2 | 20/01/2020 | IWDP/2019-20/P/3 | 7,679.4 | |||||||||
27/01/2020 | 5THSFC/2019-20/R/3 | 118,000 | 27/01/2020 | 5THSFC/2019-20/P/5 | 7,940 | |||||||||
28/01/2020 | 5THSFC/2019-20/R/5 | 3,600 | 27/01/2020 | 5THSFC/2019-20/P/6 | 6,300 | |||||||||
27/01/2020 | 5THSFC/2019-20/P/7 | 4,500 | ||||||||||||
27/01/2020 | FFC/2019-20/P/20 | 31,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/23 | 300 | ||||||||||||
27/01/2020 | SDP/2019-20/P/3 | 14,400 | ||||||||||||
27/01/2020 | VKVNY/2019-20/P/1 | 98,000 | ||||||||||||
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