Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/7 | 200 | 02/05/2019 | VKVNY/2019-20/P/3 | 8,010 | 28/05/2019 | VKVNY/2019-20/C/1 | 161 | ||||||
03/05/2019 | OWN/2019-20/R/8 | 200 | 10/05/2019 | OWN/2019-20/P/6 | 2,500 | |||||||||
03/05/2019 | OWN/2019-20/R/9 | 200 | 10/05/2019 | OWN/2019-20/P/7 | 550 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 200 | 13/05/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
10/05/2019 | OWN/2019-20/R/11 | 200 | 17/05/2019 | VKVNY/2019-20/P/2 | 2,000 | |||||||||
21/05/2019 | OWN/2019-20/R/12 | 200 | 20/05/2019 | OWN/2019-20/P/8 | 1,740 | |||||||||
29/05/2019 | OWN/2019-20/R/13 | 400 | 29/05/2019 | 5THSFC/2019-20/P/4 | 12,015 | |||||||||
30/05/2019 | 5THSFC/2019-20/R/4 | 7,895 | 29/05/2019 | OWN/2019-20/P/10 | 1,230 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 7,028 | 29/05/2019 | OWN/2019-20/P/9 | 1,719 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 12,598 | 29/05/2019 | VKVNY/2019-20/P/1 | 41,616 | |||||||||
31/05/2019 | IAY/2019-20/R/1 | 4 | ||||||||||||
31/05/2019 | IWDP/2019-20/R/2 | 1,436 | ||||||||||||
31/05/2019 | OWN/2019-20/R/15 | 8,481 | ||||||||||||
31/05/2019 | TSC/2019-20/R/1 | 1,212 | ||||||||||||
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