Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | 5THSFC/2019-20/R/19 | 840 | 05/10/2019 | 5THSFC/2019-20/P/5 | 20,232 | 25/10/2019 | OWN/2019-20/C/4 | 36,000 | ||||||
25/10/2019 | OWN/2019-20/R/29 | 200 | 16/10/2019 | 5THSFC/2019-20/P/6 | 30,000 | |||||||||
25/10/2019 | OWN/2019-20/R/30 | 10,584 | 16/10/2019 | 5THSFC/2019-20/P/7 | 9,000 | |||||||||
25/10/2019 | VKVNY/2019-20/R/1 | 40,000 | 16/10/2019 | 5THSFC/2019-20/P/8 | 600 | |||||||||
25/10/2019 | OWN/2019-20/P/19 | 1,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/20 | 36,000 | ||||||||||||
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