Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | 5THSFC/2019-20/R/5 | 12,600 | 05/10/2019 | SDP/2019-20/P/11 | 45,300 | |||||||||
05/10/2019 | 5THSFC/2019-20/R/6 | 43,500 | 05/10/2019 | VKVNY/2019-20/P/3 | 30,017 | |||||||||
20/10/2019 | FFC/2019-20/R/5 | 530,569 | 05/10/2019 | VKVNY/2019-20/P/4 | 47,493 | |||||||||
20/10/2019 | SDP/2019-20/R/6 | 148,500 | 05/10/2019 | VKVNY/2019-20/P/5 | 74,520 | |||||||||
20/10/2019 | SDP/2019-20/R/7 | 99,000 | 22/10/2019 | 3SFC/2019-20/P/12 | 27,000 | |||||||||
22/10/2019 | FFC/2019-20/P/21 | 3,984 | ||||||||||||
22/10/2019 | OWN/2019-20/P/5 | 1,800 | ||||||||||||
22/10/2019 | SDP/2019-20/P/10 | 29,995 | ||||||||||||
22/10/2019 | SDP/2019-20/P/12 | 29,750 | ||||||||||||
22/10/2019 | SDP/2019-20/P/13 | 14,036 | ||||||||||||
22/10/2019 | SDP/2019-20/P/14 | 55,080 | ||||||||||||
22/10/2019 | SDP/2019-20/P/15 | 67,451 | ||||||||||||
22/10/2019 | VKVNY/2019-20/P/6 | 20,000 | ||||||||||||
22/10/2019 | VKVNY/2019-20/P/7 | 16,907 | ||||||||||||
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