Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/125 | 200 | 13/03/2020 | 5THSFC/2019-20/P/10 | 12,600 | |||||||||
12/03/2020 | VKVNY/2019-20/R/4 | 19,000 | 13/03/2020 | 5THSFC/2019-20/P/11 | 11,280 | |||||||||
13/03/2020 | 5THSFC/2019-20/R/17 | 3,680 | 13/03/2020 | OWN/2019-20/P/50 | 930 | |||||||||
17/03/2020 | 5THSFC/2019-20/R/15 | 11,000 | 17/03/2020 | SDP/2019-20/P/13 | 27,738 | |||||||||
17/03/2020 | 5THSFC/2019-20/R/16 | 10,800 | 17/03/2020 | VKVNY/2019-20/P/11 | 11,739 | |||||||||
17/03/2020 | SDP/2019-20/R/2 | 40,000 | 31/03/2020 | F4/2019-20/P/2 | 2,750 | |||||||||
31/03/2020 | F4/2019-20/R/2 | 2,750 | ||||||||||||
31/03/2020 | OWN/2019-20/R/126 | 14,767 | ||||||||||||
31/03/2020 | OWN/2019-20/R/127 | 19,706 | ||||||||||||
31/03/2020 | OWN/2019-20/R/128 | 2,104 | ||||||||||||
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