Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/3 | 250,000 | 04/07/2019 | VKVNY/2019-20/P/1 | 102,000 | |||||||||
17/07/2019 | VKVNY/2019-20/R/3 | 39,200 | 15/07/2019 | F4/2019-20/P/1 | 58,500 | |||||||||
18/07/2019 | VKVNY/2019-20/R/4 | 150,000 | 20/07/2019 | VKVNY/2019-20/P/2 | 147,350 | |||||||||
20/07/2019 | VKVNY/2019-20/R/6 | 120,000 | 20/07/2019 | VKVNY/2019-20/P/3 | 49,000 | |||||||||
20/07/2019 | VKVNY/2019-20/R/7 | 100,000 | 22/07/2019 | VKVNY/2019-20/P/4 | 101,886 | |||||||||
24/07/2019 | VKVNY/2019-20/R/5 | 80,000 | 25/07/2019 | VKVNY/2019-20/P/5 | 171,000 | |||||||||
24/07/2019 | VMJS/2019-20/R/1 | 80,000 | 30/07/2019 | VKVNY/2019-20/P/6 | 226,309 | |||||||||
29/07/2019 | F4/2019-20/R/2 | 31,750 | ||||||||||||
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