Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | VKVNY/2019-20/R/4 | 98,000 | 01/03/2020 | IWDP/2019-20/P/2 | 1,680 | |||||||||
26/03/2020 | OWN/2019-20/R/12 | 8,736 | 07/03/2020 | 5THSFC/2019-20/P/13 | 33,544 | |||||||||
26/03/2020 | OWN/2019-20/R/13 | 350 | 07/03/2020 | 5THSFC/2019-20/P/14 | 26,456 | |||||||||
26/03/2020 | OWN/2019-20/R/14 | 840 | 19/03/2020 | 5THSFC/2019-20/P/15 | 8,340 | |||||||||
19/03/2020 | VKVNY/2019-20/P/20 | 6,150 | ||||||||||||
23/03/2020 | VKVNY/2019-20/P/17 | 37,430 | ||||||||||||
23/03/2020 | VKVNY/2019-20/P/18 | 29,820 | ||||||||||||
23/03/2020 | VKVNY/2019-20/P/19 | 40,250 | ||||||||||||
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