Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | FFC/2019-20/R/3 | 16,989 | 12/09/2019 | VMJS/2019-20/P/10 | 50,499 | |||||||||
27/09/2019 | 3SFC/2019-20/R/10 | 1,499 | 12/09/2019 | VMJS/2019-20/P/11 | 9,726 | |||||||||
27/09/2019 | 3SFC/2019-20/R/11 | 17,500 | 12/09/2019 | VMJS/2019-20/P/12 | 9,726 | |||||||||
27/09/2019 | IAY/2019-20/R/2 | 23 | 12/09/2019 | VMJS/2019-20/P/7 | 39,616 | |||||||||
27/09/2019 | OWN/2019-20/R/3 | 3,580 | 12/09/2019 | VMJS/2019-20/P/8 | 39,616 | |||||||||
27/09/2019 | TSC/2019-20/R/3 | 3,719 | 12/09/2019 | VMJS/2019-20/P/9 | 50,499 | |||||||||
27/09/2019 | VKVNY/2019-20/R/2 | 1,126 | 27/09/2019 | 3SFC/2019-20/P/7 | 27,080 | |||||||||
27/09/2019 | OWN/2019-20/P/13 | 450 | ||||||||||||
27/09/2019 | TSC/2019-20/P/12 | 16,800 | ||||||||||||
27/09/2019 | VMJS/2019-20/P/13 | 49,403 | ||||||||||||
27/09/2019 | VMJS/2019-20/P/14 | 38,760 | ||||||||||||
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