Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | VKVNY/2019-20/R/2 | 64,000 | 16/09/2019 | 5THSFC/2019-20/P/3 | 31,500 | |||||||||
25/09/2019 | 5THSFC/2019-20/R/4 | 18,210 | 16/09/2019 | 5THSFC/2019-20/P/4 | 8,000 | |||||||||
25/09/2019 | 5THSFC/2019-20/R/5 | 8,000 | 16/09/2019 | FFC/2019-20/P/25 | 6,520 | |||||||||
25/09/2019 | FFC/2019-20/P/26 | 15,544 | ||||||||||||
25/09/2019 | FFC/2019-20/P/27 | 17,856 | ||||||||||||
25/09/2019 | OWN/2019-20/P/5 | 3,518 | ||||||||||||
25/09/2019 | OWN/2019-20/P/6 | 1,119 | ||||||||||||
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