Voucher Wise Summary Report
Opening Balance | 2,153,505.5 | |||||||||||||
03/04/2019 | VKVNY/2019-20/R/1 | 50,000 | 01/04/2019 | 3SFC/2019-20/P/1 | 47,520 | |||||||||
20/04/2019 | VKVNY/2019-20/R/2 | 71,610 | 01/04/2019 | VKVNY/2019-20/P/1 | 30,000 | |||||||||
24/04/2019 | VKVNY/2019-20/R/3 | 75,000 | 08/04/2019 | 3SFC/2019-20/P/2 | 4,200 | |||||||||
24/04/2019 | 3SFC/2019-20/P/3 | 6,300 | ||||||||||||
24/04/2019 | VKVNY/2019-20/P/2 | 8,000 | ||||||||||||
24/04/2019 | VKVNY/2019-20/P/3 | 4,000 | ||||||||||||
24/04/2019 | VKVNY/2019-20/P/4 | 20,000 | ||||||||||||
24/04/2019 | VKVNY/2019-20/P/5 | 2,800 | ||||||||||||
24/04/2019 | VKVNY/2019-20/P/6 | 34,500 | ||||||||||||
24/04/2019 | VKVNY/2019-20/P/7 | 7,500 | ||||||||||||
24/04/2019 | VKVNY/2019-20/P/8 | 10,000 | ||||||||||||
24/04/2019 | VKVNY/2019-20/P/9 | 10,000 | ||||||||||||
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