Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | 3SFC/2019-20/R/8 | 24,000 | 05/12/2019 | 3SFC/2019-20/P/12 | 12,800 | 16/12/2019 | OWN/2019-20/C/3 | 8,000 | ||||||
03/12/2019 | 3SFC/2019-20/R/9 | 37,800 | 05/12/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
05/12/2019 | 3SFC/2019-20/R/10 | 27,000 | 05/12/2019 | VKVNY/2019-20/P/3 | 10,000 | |||||||||
11/12/2019 | 3SFC/2019-20/P/13 | 12,800 | ||||||||||||
17/12/2019 | OWN/2019-20/P/14 | 6,272 | ||||||||||||
19/12/2019 | VKVNY/2019-20/P/4 | 10,000 | ||||||||||||
20/12/2019 | 3SFC/2019-20/P/14 | 12,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/15 | 3,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/16 | 1,894 | ||||||||||||
31/12/2019 | VKVNY/2019-20/P/5 | 10,000 | ||||||||||||
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