Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/46 | 1,680 | 09/01/2020 | ICDS/2019-20/P/3 | 39,999 | 09/01/2020 | OWN/2019-20/C/5 | 2,500 | ||||||
09/01/2020 | OWN/2019-20/R/49 | 7,000 | 09/01/2020 | OWN/2019-20/P/29 | 4,800 | |||||||||
09/01/2020 | OWN/2019-20/R/50 | 500 | 09/01/2020 | VKVNY/2019-20/P/12 | 9,900 | |||||||||
13/01/2020 | OWN/2019-20/R/51 | 30 | 09/01/2020 | VKVNY/2019-20/P/15 | 19,861 | |||||||||
13/01/2020 | OWN/2019-20/R/52 | 200 | 09/01/2020 | VKVNY/2019-20/P/16 | 22,649 | |||||||||
23/01/2020 | FFC/2019-20/R/7 | 18,563 | 23/01/2020 | FFC/2019-20/P/1 | 71,910 | |||||||||
23/01/2020 | OWN/2019-20/R/53 | 500 | 23/01/2020 | OWN/2019-20/P/30 | 936 | |||||||||
23/01/2020 | VKVNY/2019-20/R/5 | 100,000 | ||||||||||||
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