Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/9 | 84,000 | 26/08/2019 | VKVNY/2019-20/P/4 | 500 | |||||||||
13/08/2019 | VKVNY/2019-20/R/3 | 20,000 | 26/08/2019 | VKVNY/2019-20/P/5 | 500 | |||||||||
13/08/2019 | VKVNY/2019-20/R/4 | 10,000 | 26/08/2019 | VKVNY/2019-20/P/6 | 700 | |||||||||
30/08/2019 | OWN/2019-20/R/12 | 10,000 | 26/08/2019 | VKVNY/2019-20/P/7 | 24,127 | |||||||||
30/08/2019 | OWN/2019-20/R/13 | 2,900 | 26/08/2019 | VKVNY/2019-20/P/8 | 47,488 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 7,337 | 26/08/2019 | VKVNY/2019-20/P/9 | 26,965 | |||||||||
31/08/2019 | GRDY/2019-20/R/2 | 8 | 28/08/2019 | FFC/2019-20/P/2 | 26,060 | |||||||||
31/08/2019 | MPLADS/2019-20/R/3 | 1,547 | ||||||||||||
31/08/2019 | SDP/2019-20/R/3 | 206 | ||||||||||||
31/08/2019 | VKVNY/2019-20/R/6 | 2,981 | ||||||||||||
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