Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | VKVNY/2019-20/R/3 | 764 | 03/01/2020 | F4/2019-20/P/14 | 30,000 | |||||||||
22/01/2020 | OWN/2019-20/R/9 | 600 | 03/01/2020 | F4/2019-20/P/15 | 4,650 | |||||||||
23/01/2020 | F4/2019-20/R/19 | 20,000 | 03/01/2020 | F4/2019-20/P/16 | 2,500 | |||||||||
23/01/2020 | F4/2019-20/R/20 | 9,000 | 10/01/2020 | OWN/2019-20/P/11 | 2,020 | |||||||||
28/01/2020 | FFC/2019-20/R/4 | 27,296 | 10/01/2020 | VKVNY/2019-20/P/3 | 200,764 | |||||||||
31/01/2020 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
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