Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | 5THSFC/2019-20/R/2 | 50,000 | 01/02/2020 | OWN/2019-20/P/31 | 1,556.62 | |||||||||
01/02/2020 | OWN/2019-20/R/12 | 1,556.62 | ||||||||||||
26/02/2020 | 5THSFC/2019-20/R/1 | 150,000 | ||||||||||||
26/02/2020 | VKVNY/2019-20/R/5 | 25,000 | ||||||||||||
26/02/2020 | VKVNY/2019-20/R/6 | 25,000 | ||||||||||||
26/02/2020 | VKVNY/2019-20/R/7 | 25,000 | ||||||||||||
26/02/2020 | VKVNY/2019-20/R/8 | 25,000 | ||||||||||||
26/02/2020 | VKVNY/2019-20/R/9 | 25,000 | ||||||||||||
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