Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | MMAY/2019-20/R/1 | 30,000 | 03/09/2019 | 5THSFC/2019-20/P/8 | 17,545 | |||||||||
03/09/2019 | OWN/2019-20/R/10 | 1,202 | 03/09/2019 | OWN/2019-20/P/17 | 158 | |||||||||
03/09/2019 | OWN/2019-20/R/9 | 4,949 | 03/09/2019 | VKVNY/2019-20/P/5 | 12,006 | |||||||||
11/09/2019 | 5THSFC/2019-20/R/6 | 18,900 | 03/09/2019 | VKVNY/2019-20/P/6 | 5,900 | |||||||||
03/09/2019 | VKVNY/2019-20/P/7 | 49,600 | ||||||||||||
11/09/2019 | 5THSFC/2019-20/P/11 | 18,900 | ||||||||||||
19/09/2019 | 5THSFC/2019-20/P/10 | 6,562 | ||||||||||||
19/09/2019 | VKVNY/2019-20/P/8 | 44,528 | ||||||||||||
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