Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/38 | 750 | 03/10/2019 | OWN/2019-20/P/16 | 1,520 | |||||||||
03/10/2019 | OWN/2019-20/R/39 | 50 | 11/10/2019 | FFC/2019-20/P/17 | 4,770 | |||||||||
03/10/2019 | OWN/2019-20/R/40 | 2,400 | 11/10/2019 | FFC/2019-20/P/18 | 14,809 | |||||||||
04/10/2019 | MMAY/2019-20/R/1 | 65,000 | 11/10/2019 | FFC/2019-20/P/19 | 14,520 | |||||||||
04/10/2019 | OWN/2019-20/R/41 | 400 | 11/10/2019 | FFC/2019-20/P/20 | 28,019 | |||||||||
04/10/2019 | VKVNY/2019-20/R/1 | 139,874 | 11/10/2019 | MMAY/2019-20/P/1 | 32,500 | |||||||||
22/10/2019 | OWN/2019-20/R/44 | 11,605 | 11/10/2019 | MMAY/2019-20/P/2 | 32,500 | |||||||||
24/10/2019 | OWN/2019-20/R/42 | 1,100 | 11/10/2019 | VKVNY/2019-20/P/3 | 62,265 | |||||||||
24/10/2019 | OWN/2019-20/R/43 | 750 | 11/10/2019 | VKVNY/2019-20/P/4 | 32,088 | |||||||||
25/10/2019 | OWN/2019-20/R/45 | 100 | 11/10/2019 | VKVNY/2019-20/P/5 | 1,000 | |||||||||
11/10/2019 | VKVNY/2019-20/P/6 | 13,980 | ||||||||||||
11/10/2019 | VKVNY/2019-20/P/7 | 23,522 | ||||||||||||
11/10/2019 | VKVNY/2019-20/P/8 | 23,522 | ||||||||||||
24/10/2019 | OWN/2019-20/P/19 | 1,130 | ||||||||||||
24/10/2019 | OWN/2019-20/P/20 | 550 | ||||||||||||
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