Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2019 | 5THSFC/2019-20/R/2 | 3,900 | 31/12/2019 | 5THSFC/2019-20/P/3 | 682 | |||||||||
31/12/2019 | IWDP/2019-20/R/5 | 1,817 | 31/12/2019 | 5THSFC/2019-20/P/4 | 1,060 | |||||||||
31/12/2019 | OWN/2019-20/R/20 | 1,200 | 31/12/2019 | 5THSFC/2019-20/P/5 | 500 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 200 | 31/12/2019 | 5THSFC/2019-20/P/6 | 3,000 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 200 | 31/12/2019 | 5THSFC/2019-20/P/7 | 3,900 | |||||||||
31/12/2019 | OWN/2019-20/R/23 | 400 | 31/12/2019 | IWDP/2019-20/P/10 | 14,630 | |||||||||
31/12/2019 | TSC/2019-20/R/1 | 38,500 | 31/12/2019 | OWN/2019-20/P/10 | 5,318 | |||||||||
31/12/2019 | VKVNY/2019-20/R/8 | 76,000 | 31/12/2019 | OWN/2019-20/P/11 | 684 | |||||||||
31/12/2019 | VKVNY/2019-20/R/9 | 7,000 | 31/12/2019 | OWN/2019-20/P/12 | 167 | |||||||||
31/12/2019 | OWN/2019-20/P/13 | 1,700 | ||||||||||||
31/12/2019 | OWN/2019-20/P/14 | 67 | ||||||||||||
31/12/2019 | RAYEAAY/2019-20/P/3 | 10,000 | ||||||||||||
31/12/2019 | VKVNY/2019-20/P/11 | 27,000 | ||||||||||||
31/12/2019 | VKVNY/2019-20/P/12 | 45,968 | ||||||||||||
31/12/2019 | VKVNY/2019-20/P/13 | 53,680 | ||||||||||||
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