Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | VKVNY/2019-20/R/2 | 46,000 | 09/08/2019 | SDRF/2019-20/P/7 | 56,549 | |||||||||
16/08/2019 | FFC/2019-20/R/2 | 12,761 | 09/08/2019 | VKVNY/2019-20/P/3 | 48,760 | |||||||||
20/08/2019 | SDRF/2019-20/R/4 | 18,400 | 16/08/2019 | FFC/2019-20/P/26 | 64,180 | |||||||||
20/08/2019 | SDRF/2019-20/R/5 | 46,000 | 16/08/2019 | FFC/2019-20/P/27 | 35,264 | |||||||||
20/08/2019 | SDRF/2019-20/R/6 | 46,000 | 16/08/2019 | FFC/2019-20/P/28 | 2,000 | |||||||||
20/08/2019 | VKVNY/2019-20/R/3 | 80,000 | 16/08/2019 | FFC/2019-20/P/29 | 13,635 | |||||||||
16/08/2019 | FFC/2019-20/P/30 | 12,120 | ||||||||||||
27/08/2019 | SDRF/2019-20/P/8 | 38,636 | ||||||||||||
27/08/2019 | SDRF/2019-20/P/9 | 49,436 | ||||||||||||
27/08/2019 | VKVNY/2019-20/P/4 | 15,150 | ||||||||||||
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