Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | TSC/2019-20/R/4 | 1,509 | 09/12/2019 | VMJS/2019-20/P/1 | 25,400 | |||||||||
06/12/2019 | VMJS/2019-20/R/1 | 40,130 | 09/12/2019 | VMJS/2019-20/P/2 | 14,730 | |||||||||
18/12/2019 | 5THSFC/2019-20/R/4 | 42,600 | 10/12/2019 | 5THSFC/2019-20/P/21 | 2,000 | |||||||||
10/12/2019 | 5THSFC/2019-20/P/22 | 2,000 | ||||||||||||
10/12/2019 | 5THSFC/2019-20/P/23 | 2,000 | ||||||||||||
10/12/2019 | 5THSFC/2019-20/P/24 | 2,000 | ||||||||||||
26/12/2019 | 5THSFC/2019-20/P/27 | 9,600 | ||||||||||||
26/12/2019 | OWN/2019-20/P/8 | 7,400 | ||||||||||||
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