Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/6 | 2,250 | 06/05/2019 | VKVNY/2019-20/P/1 | 9,154 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 95,172 | 06/05/2019 | VKVNY/2019-20/P/2 | 12,272 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 6,300 | 06/05/2019 | VKVNY/2019-20/P/3 | 2,000 | |||||||||
10/05/2019 | SDP/2019-20/R/1 | 37,639 | 10/05/2019 | OWN/2019-20/P/4 | 6,300 | |||||||||
10/05/2019 | OWN/2019-20/P/5 | 19,530 | ||||||||||||
10/05/2019 | OWN/2019-20/P/6 | 24,400 | ||||||||||||
10/05/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/8 | 59,705 | ||||||||||||
10/05/2019 | OWN/2019-20/P/9 | 360 | ||||||||||||
10/05/2019 | SDP/2019-20/P/1 | 7,216 | ||||||||||||
10/05/2019 | SDP/2019-20/P/2 | 500 | ||||||||||||
10/05/2019 | SDP/2019-20/P/3 | 22,610 | ||||||||||||
20/05/2019 | FFC/2019-20/P/2 | 354 | ||||||||||||
20/05/2019 | OWN/2019-20/P/10 | 362 | ||||||||||||
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