Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/5 | 5,610 | 06/02/2020 | OWN/2019-20/P/17 | 11,190 | |||||||||
25/02/2020 | VKVNY/2019-20/R/7 | 100,000 | 10/02/2020 | VKVNY/2019-20/P/19 | 6,000 | |||||||||
25/02/2020 | VKVNY/2019-20/R/8 | 150,000 | 10/02/2020 | VKVNY/2019-20/P/20 | 13,950 | |||||||||
10/02/2020 | VKVNY/2019-20/P/21 | 25,040 | ||||||||||||
10/02/2020 | VKVNY/2019-20/P/22 | 16,550 | ||||||||||||
10/02/2020 | VKVNY/2019-20/P/23 | 140 | ||||||||||||
10/02/2020 | VKVNY/2019-20/P/24 | 6,550 | ||||||||||||
10/02/2020 | VKVNY/2019-20/P/25 | 97,750 | ||||||||||||
10/02/2020 | VKVNY/2019-20/P/26 | 48,867 | ||||||||||||
10/02/2020 | VKVNY/2019-20/P/27 | 49,776 | ||||||||||||
10/02/2020 | VKVNY/2019-20/P/28 | 1,200 | ||||||||||||
10/02/2020 | VKVNY/2019-20/P/29 | 8,200 | ||||||||||||
10/02/2020 | VKVNY/2019-20/P/30 | 18,000 | ||||||||||||
10/02/2020 | VKVNY/2019-20/P/31 | 19,500 | ||||||||||||
10/02/2020 | VKVNY/2019-20/P/32 | 113,000 | ||||||||||||
28/02/2020 | SDP/2019-20/P/2 | 40,888 | ||||||||||||
28/02/2020 | VKVNY/2019-20/P/33 | 36,799 | ||||||||||||
28/02/2020 | VKVNY/2019-20/P/34 | 35,350 | ||||||||||||
28/02/2020 | VKVNY/2019-20/P/35 | 18,900 | ||||||||||||
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