Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | 5THSFC/2019-20/R/6 | 5,408 | 18/12/2019 | SDP/2019-20/P/7 | 31,500 | |||||||||
06/12/2019 | OWN/2019-20/R/68 | 5,696 | 30/12/2019 | OWN/2019-20/P/26 | 240 | |||||||||
06/12/2019 | SDP/2019-20/R/1 | 3,341 | 30/12/2019 | OWN/2019-20/P/27 | 1,050 | |||||||||
11/12/2019 | 3SFC/2019-20/R/3 | 33,000 | 30/12/2019 | SDP/2019-20/P/5 | 25,675 | |||||||||
11/12/2019 | 3SFC/2019-20/R/4 | 13,500 | 30/12/2019 | SDP/2019-20/P/6 | 25,200 | |||||||||
17/12/2019 | OWN/2019-20/R/79 | 50 | 30/12/2019 | SDP/2019-20/P/8 | 22,725 | |||||||||
18/12/2019 | SDP/2019-20/R/3 | 7,772 | 30/12/2019 | VKVNY/2019-20/P/11 | 9,090 | |||||||||
18/12/2019 | SDP/2019-20/R/4 | 46,000 | ||||||||||||
27/12/2019 | OWN/2019-20/R/71 | 50 | ||||||||||||
27/12/2019 | OWN/2019-20/R/72 | 300 | ||||||||||||
27/12/2019 | OWN/2019-20/R/73 | 100 | ||||||||||||
27/12/2019 | OWN/2019-20/R/77 | 600 | ||||||||||||
30/12/2019 | OWN/2019-20/R/74 | 200 | ||||||||||||
30/12/2019 | SDP/2019-20/R/5 | 11,363 | ||||||||||||
30/12/2019 | SDP/2019-20/R/6 | 248,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/78 | 250 | ||||||||||||
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