Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SDP/2019-20/R/3 | 88,000 | 02/07/2019 | RAYEAAY/2019-20/P/2 | 30,000 | |||||||||
01/07/2019 | SDP/2019-20/R/4 | 45,000 | 02/07/2019 | SDP/2019-20/P/11 | 59,220 | |||||||||
02/07/2019 | VMJS/2019-20/R/1 | 204,000 | 02/07/2019 | VMJS/2019-20/P/5 | 23,235 | |||||||||
29/07/2019 | VKVNY/2019-20/R/1 | 60,000 | 19/07/2019 | 3SFC/2019-20/P/6 | 19,600 | |||||||||
19/07/2019 | 3SFC/2019-20/P/7 | 18,900 | ||||||||||||
19/07/2019 | SDP/2019-20/P/12 | 44,000 | ||||||||||||
19/07/2019 | VMJS/2019-20/P/6 | 100,000 | ||||||||||||
25/07/2019 | 3SFC/2019-20/P/8 | 9,500 | ||||||||||||
25/07/2019 | SDP/2019-20/P/13 | 88,000 | ||||||||||||
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