Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MMAY/2019-20/R/2 | 30,000 | 01/10/2019 | OWN/2019-20/P/23 | 190 | 01/10/2019 | OWN/2019-20/C/6 | 190 | ||||||
01/10/2019 | OWN/2019-20/R/32 | 23,484 | 14/10/2019 | OWN/2019-20/P/24 | 32,700 | |||||||||
01/10/2019 | OWN/2019-20/R/35 | 6,885 | 26/10/2019 | FFC/2019-20/P/2 | 8,224 | |||||||||
05/10/2019 | OWN/2019-20/R/33 | 18,500 | 26/10/2019 | FFC/2019-20/P/3 | 17,733 | |||||||||
26/10/2019 | OWN/2019-20/R/34 | 200 | 26/10/2019 | VKVNY/2019-20/P/7 | 11,051 | |||||||||
26/10/2019 | VKVNY/2019-20/P/8 | 11,051 | ||||||||||||
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