Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | OWN/2019-20/R/26 | 7,525 | 17/01/2020 | VKVNY/2019-20/P/4 | 15,150 | 21/01/2020 | OWN/2019-20/C/2 | 8,000 | ||||||
12/01/2020 | SDP/2019-20/R/3 | 80,000 | 27/01/2020 | 3SFC/2019-20/P/16 | 27,500 | |||||||||
12/01/2020 | SDRF/2019-20/R/1 | 98,000 | 27/01/2020 | 3SFC/2019-20/P/17 | 14,400 | |||||||||
28/01/2020 | 3SFC/2019-20/R/11 | 3,600 | 27/01/2020 | 3SFC/2019-20/P/18 | 18,900 | |||||||||
28/01/2020 | 3SFC/2019-20/R/12 | 3,600 | 27/01/2020 | OWN/2019-20/P/18 | 1,305 | |||||||||
28/01/2020 | SDRF/2019-20/R/2 | 58,800 | ||||||||||||
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