Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/13 | 1,500 | 25/09/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 14,061 | 25/09/2019 | OWN/2019-20/P/5 | 2,500 | |||||||||
30/09/2019 | SDP/2019-20/R/4 | 100,000 | 25/09/2019 | OWN/2019-20/P/6 | 2,926 | |||||||||
30/09/2019 | SDP/2019-20/R/5 | 91 | 25/09/2019 | OWN/2019-20/P/7 | 7,044 | |||||||||
30/09/2019 | VKVNY/2019-20/R/3 | 120,000 | 25/09/2019 | OWN/2019-20/P/8 | 500 | |||||||||
25/09/2019 | OWN/2019-20/P/9 | 1,993 | ||||||||||||
25/09/2019 | SDP/2019-20/P/2 | 17,400 | ||||||||||||
25/09/2019 | SDP/2019-20/P/3 | 17,400 | ||||||||||||
25/09/2019 | SDRF/2019-20/P/1 | 4,350 | ||||||||||||
25/09/2019 | SDRF/2019-20/P/2 | 4,350 | ||||||||||||
25/09/2019 | SDRF/2019-20/P/3 | 4,350 | ||||||||||||
25/09/2019 | SDRF/2019-20/P/4 | 4,350 | ||||||||||||
25/09/2019 | SDRF/2019-20/P/5 | 4,350 | ||||||||||||
25/09/2019 | SDRF/2019-20/P/6 | 4,350 | ||||||||||||
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