Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/13 | 75,000 | 05/09/2019 | VKVNY/2019-20/P/1 | 17,300 | 11/09/2019 | OWN/2019-20/C/2 | 15,000 | ||||||
05/09/2019 | OWN/2019-20/R/12 | 300 | 23/09/2019 | OWN/2019-20/P/9 | 30,000 | |||||||||
13/09/2019 | VKVNY/2019-20/R/2 | 40,000 | 24/09/2019 | OWN/2019-20/P/10 | 28,660 | |||||||||
25/09/2019 | 3SFC/2019-20/R/6 | 24,350 | 24/09/2019 | OWN/2019-20/P/11 | 17,580 | |||||||||
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