Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | F4/2019-20/R/4 | 50,000 | 02/05/2019 | 3SFC/2019-20/P/5 | 8,700 | |||||||||
02/05/2019 | F4/2019-20/R/5 | 50,000 | 02/05/2019 | F4/2019-20/P/2 | 5,800 | |||||||||
02/05/2019 | VKVNY/2019-20/R/3 | 100,000 | 02/05/2019 | F4/2019-20/P/3 | 5,800 | |||||||||
09/05/2019 | F4/2019-20/R/1 | 50,000 | 02/05/2019 | SDP/2019-20/P/1 | 14,500 | |||||||||
09/05/2019 | F4/2019-20/R/2 | 50,000 | 02/05/2019 | VKVNY/2019-20/P/1 | 8,700 | |||||||||
09/05/2019 | F4/2019-20/R/3 | 40,000 | 02/05/2019 | VKVNY/2019-20/P/2 | 47,400 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 9,725 | 02/05/2019 | VKVNY/2019-20/P/3 | 31,400 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 4,189 | 09/05/2019 | F4/2019-20/P/4 | 1,800 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 9,725 | 09/05/2019 | F4/2019-20/P/5 | 9,000 | |||||||||
09/05/2019 | F4/2019-20/P/6 | 1,200 | ||||||||||||
09/05/2019 | F4/2019-20/P/7 | 9,000 | ||||||||||||
09/05/2019 | F4/2019-20/P/8 | 1,200 | ||||||||||||
09/05/2019 | F4/2019-20/P/9 | 9,000 | ||||||||||||
09/05/2019 | SDP/2019-20/P/2 | 3,000 | ||||||||||||
09/05/2019 | VKVNY/2019-20/P/4 | 9,000 | ||||||||||||
09/05/2019 | VKVNY/2019-20/P/5 | 1,800 | ||||||||||||
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