Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/22 | 200 | 11/09/2019 | VKVNY/2019-20/P/14 | 25,755 | |||||||||
23/09/2019 | SDP/2019-20/R/8 | 46,000 | 11/09/2019 | VKVNY/2019-20/P/15 | 425 | |||||||||
23/09/2019 | SDP/2019-20/R/9 | 17,000 | 12/09/2019 | 5THSFC/2019-20/P/31 | 6,300 | |||||||||
25/09/2019 | OWN/2019-20/R/21 | 3,200 | 12/09/2019 | 5THSFC/2019-20/P/32 | 4,000 | |||||||||
28/09/2019 | OWN/2019-20/R/23 | 225 | 12/09/2019 | OWN/2019-20/P/33 | 320 | |||||||||
28/09/2019 | OWN/2019-20/R/24 | 225 | 12/09/2019 | OWN/2019-20/P/34 | 250 | |||||||||
28/09/2019 | OWN/2019-20/R/25 | 240 | 12/09/2019 | OWN/2019-20/P/35 | 250 | |||||||||
12/09/2019 | OWN/2019-20/P/36 | 670 | ||||||||||||
12/09/2019 | OWN/2019-20/P/37 | 350 | ||||||||||||
12/09/2019 | OWN/2019-20/P/38 | 319 | ||||||||||||
12/09/2019 | OWN/2019-20/P/39 | 1,687 | ||||||||||||
12/09/2019 | OWN/2019-20/P/40 | 1,687 | ||||||||||||
12/09/2019 | OWN/2019-20/P/41 | 1,150 | ||||||||||||
12/09/2019 | OWN/2019-20/P/42 | 150 | ||||||||||||
12/09/2019 | SDP/2019-20/P/46 | 54,854 | ||||||||||||
12/09/2019 | SDP/2019-20/P/47 | 39,023 | ||||||||||||
12/09/2019 | VKVNY/2019-20/P/16 | 15,300 | ||||||||||||
12/09/2019 | VKVNY/2019-20/P/17 | 14,400 | ||||||||||||
12/09/2019 | VKVNY/2019-20/P/18 | 1,484 | ||||||||||||
19/09/2019 | VKVNY/2019-20/P/19 | 55,740 | ||||||||||||
28/09/2019 | SDP/2019-20/P/48 | 78,953 | ||||||||||||
28/09/2019 | SDP/2019-20/P/49 | 48,557 | ||||||||||||
28/09/2019 | SDP/2019-20/P/50 | 3,601 | ||||||||||||
28/09/2019 | SDP/2019-20/P/51 | 19,121 | ||||||||||||
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