Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/16 | 1,121 | 16/03/2020 | 5THSFC/2019-20/P/20 | 3,000 | 16/03/2020 | OWN/2019-20/C/11 | 58 | ||||||
24/03/2020 | VKVNY/2019-20/R/3 | 46,130 | 16/03/2020 | OWN/2019-20/P/26 | 1,350 | 24/03/2020 | OWN/2019-20/C/10 | 6,496 | ||||||
16/03/2020 | OWN/2019-20/P/27 | 2,950 | ||||||||||||
16/03/2020 | OWN/2019-20/P/28 | 225 | ||||||||||||
24/03/2020 | VKVNY/2019-20/P/4 | 22,626 | ||||||||||||
24/03/2020 | VKVNY/2019-20/P/6 | 23,504 | ||||||||||||
25/03/2020 | OWN/2019-20/P/30 | 2,925 | ||||||||||||
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