Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/5 | 11,574 | 05/12/2019 | CMRF/2019-20/P/15 | 30,070 | |||||||||
04/12/2019 | OWN/2019-20/R/16 | 5,103 | 05/12/2019 | CMRF/2019-20/P/16 | 28,070 | |||||||||
04/12/2019 | VKVNY/2019-20/R/8 | 50,000 | 05/12/2019 | SDP/2019-20/P/2 | 73,390 | |||||||||
27/12/2019 | VMJS/2019-20/R/2 | 35,000 | 05/12/2019 | TSC/2019-20/P/2 | 13,035 | |||||||||
05/12/2019 | VKVNY/2019-20/P/15 | 102,945 | ||||||||||||
06/12/2019 | FFC/2019-20/P/49 | 11,625 | ||||||||||||
06/12/2019 | OWN/2019-20/P/17 | 5,784 | ||||||||||||
06/12/2019 | VKVNY/2019-20/P/16 | 49,900 | ||||||||||||
21/12/2019 | FFC/2019-20/P/50 | 698 | ||||||||||||
21/12/2019 | TSC/2019-20/P/3 | 6,435 | ||||||||||||
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