Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | VKVNY/2019-20/R/14 | 21,000 | 01/07/2019 | FFC/2019-20/P/2 | 2,360 | |||||||||
03/07/2019 | FFC/2019-20/R/2 | 454,907 | 02/07/2019 | VKVNY/2019-20/P/10 | 24,642 | |||||||||
05/07/2019 | OWN/2019-20/R/7 | 400 | 02/07/2019 | VKVNY/2019-20/P/7 | 39,760 | |||||||||
09/07/2019 | SDRF/2019-20/R/5 | 4,200 | 02/07/2019 | VKVNY/2019-20/P/8 | 12,030 | |||||||||
09/07/2019 | SDRF/2019-20/R/6 | 8,900 | 02/07/2019 | VKVNY/2019-20/P/9 | 11,500 | |||||||||
09/07/2019 | SDRF/2019-20/R/7 | 17,800 | 12/07/2019 | OWN/2019-20/P/18 | 2,688 | |||||||||
10/07/2019 | SDRF/2019-20/R/8 | 12,000 | 13/07/2019 | OWN/2019-20/P/17 | 2,549 | |||||||||
10/07/2019 | SDRF/2019-20/R/9 | 8,400 | 19/07/2019 | OWN/2019-20/P/19 | 58,200 | |||||||||
19/07/2019 | VKVNY/2019-20/R/6 | 40,000 | 20/07/2019 | FFC/2019-20/P/3 | 3,750 | |||||||||
20/07/2019 | MPLADS/2019-20/P/4 | 65,390 | ||||||||||||
20/07/2019 | OWN/2019-20/P/20 | 3,540 | ||||||||||||
20/07/2019 | OWN/2019-20/P/32 | 2,400 | ||||||||||||
20/07/2019 | SDRF/2019-20/P/2 | 15,210 | ||||||||||||
20/07/2019 | VKVNY/2019-20/P/13 | 74,950 | ||||||||||||
20/07/2019 | VKVNY/2019-20/P/14 | 10,980 | ||||||||||||
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