Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/3 | 71,400 | 01/09/2019 | FFC/2019-20/P/19 | 8,400 | |||||||||
05/09/2019 | VMJS/2019-20/R/3 | 120,000 | 06/09/2019 | OWN/2019-20/P/3 | 18,900 | |||||||||
25/09/2019 | SDP/2019-20/R/6 | 24,500 | 11/09/2019 | 3SFC/2019-20/P/8 | 8,790 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 28,916 | 11/09/2019 | VKVNY/2019-20/P/7 | 5,860 | |||||||||
30/09/2019 | VMJS/2019-20/R/4 | 180,000 | 11/09/2019 | VKVNY/2019-20/P/8 | 7,325 | |||||||||
11/09/2019 | VKVNY/2019-20/P/9 | 8,790 | ||||||||||||
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