Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | VKVNY/2019-20/R/2 | 80,000 | 05/07/2019 | OWN/2019-20/P/11 | 20,000 | |||||||||
09/07/2019 | VKVNY/2019-20/R/3 | 20,000 | 05/07/2019 | SDP/2019-20/P/1 | 17,160 | |||||||||
29/07/2019 | TSC/2019-20/R/1 | 75,000 | 05/07/2019 | VKVNY/2019-20/P/4 | 11,440 | |||||||||
05/07/2019 | VKVNY/2019-20/P/5 | 10,010 | ||||||||||||
06/07/2019 | 5THSFC/2019-20/P/7 | 4,000 | ||||||||||||
06/07/2019 | OWN/2019-20/P/10 | 1,830 | ||||||||||||
06/07/2019 | OWN/2019-20/P/8 | 15,034 | ||||||||||||
06/07/2019 | OWN/2019-20/P/9 | 3,489 | ||||||||||||
22/07/2019 | 5THSFC/2019-20/P/8 | 29,560 | ||||||||||||
22/07/2019 | VKVNY/2019-20/P/3 | 20,000 | ||||||||||||
25/07/2019 | SDP/2019-20/P/2 | 2,400 | ||||||||||||
25/07/2019 | VKVNY/2019-20/P/6 | 3,000 | ||||||||||||
29/07/2019 | TSC/2019-20/P/1 | 55,930 | ||||||||||||
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