Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/39 | 400 | 03/01/2020 | F4/2019-20/P/26 | 3,000 | 18/01/2020 | FFC/2019-20/C/7 | 19,232 | ||||||
10/01/2020 | VKVNY/2019-20/R/1 | 80,000 | 08/01/2020 | OWN/2019-20/P/26 | 3,080 | 18/01/2020 | FFC/2019-20/C/8 | 25,087 | ||||||
13/01/2020 | MMGPY/2019-20/R/1 | 80,000 | 09/01/2020 | OWN/2019-20/P/27 | 5,400 | |||||||||
13/01/2020 | OWN/2019-20/R/40 | 54 | 18/01/2020 | F4/2019-20/P/27 | 14,480 | |||||||||
18/01/2020 | OWN/2019-20/R/41 | 400 | 18/01/2020 | FFC/2019-20/P/38 | 19,232 | |||||||||
28/01/2020 | OWN/2019-20/R/42 | 27,296 | 18/01/2020 | FFC/2019-20/P/39 | 25,087 | |||||||||
18/01/2020 | FFC/2019-20/P/40 | 34,300 | ||||||||||||
18/01/2020 | FFC/2019-20/P/41 | 22,100 | ||||||||||||
18/01/2020 | OWN/2019-20/P/28 | 556 | ||||||||||||
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