Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | 5THSFC/2019-20/R/14 | 8,900 | 16/07/2019 | OWN/2019-20/P/4 | 1,907 | |||||||||
04/07/2019 | 5THSFC/2019-20/R/15 | 4,000 | 16/07/2019 | OWN/2019-20/P/5 | 3,410 | |||||||||
04/07/2019 | 5THSFC/2019-20/R/16 | 6,300 | 16/07/2019 | VKVNY/2019-20/P/6 | 12,375 | |||||||||
04/07/2019 | 5THSFC/2019-20/R/17 | 2,100 | 16/07/2019 | VKVNY/2019-20/P/7 | 37,800 | |||||||||
16/07/2019 | OWN/2019-20/R/10 | 200 | 19/07/2019 | MMAY/2019-20/P/1 | 67,500 | |||||||||
19/07/2019 | MMAY/2019-20/R/1 | 67,500 | 25/07/2019 | OWN/2019-20/P/6 | 3,350 | |||||||||
22/07/2019 | OWN/2019-20/R/11 | 200 | 25/07/2019 | OWN/2019-20/P/7 | 207 | |||||||||
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