Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | VKVNY/2019-20/R/3 | 100,000 | 01/06/2019 | VKVNY/2019-20/P/7 | 12,000 | |||||||||
14/06/2019 | 5THSFC/2019-20/R/7 | 8,900 | 03/06/2019 | 5THSFC/2019-20/P/3 | 5,300 | |||||||||
14/06/2019 | 5THSFC/2019-20/R/8 | 4,000 | 04/06/2019 | FFC/2019-20/P/1 | 19,670 | |||||||||
14/06/2019 | 5THSFC/2019-20/R/9 | 2,100 | 04/06/2019 | VKVNY/2019-20/P/11 | 6,750 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 5,443 | 04/06/2019 | VKVNY/2019-20/P/8 | 31,560 | |||||||||
04/06/2019 | VKVNY/2019-20/P/9 | 11,340 | ||||||||||||
14/06/2019 | VKVNY/2019-20/P/13 | 3,109 | ||||||||||||
14/06/2019 | VKVNY/2019-20/P/14 | 4,215 | ||||||||||||
20/06/2019 | 5THSFC/2019-20/P/4 | 23,820 | ||||||||||||
21/06/2019 | OWN/2019-20/P/5 | 2,986 | ||||||||||||
27/06/2019 | 5THSFC/2019-20/P/14 | 8,430 | ||||||||||||
27/06/2019 | OWN/2019-20/P/6 | 40,000 | ||||||||||||
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