Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 4,392 | 16/10/2019 | OWN/2019-20/P/10 | 1,920 | |||||||||
01/10/2019 | IWDP/2019-20/R/7 | 139 | 16/10/2019 | OWN/2019-20/P/11 | 12,600 | |||||||||
01/10/2019 | IWDP/2019-20/R/8 | 232 | 16/10/2019 | OWN/2019-20/P/12 | 354 | |||||||||
01/10/2019 | OWN/2019-20/R/17 | 1,078 | 16/10/2019 | OWN/2019-20/P/13 | 1,200 | |||||||||
01/10/2019 | OWN/2019-20/R/18 | 288 | 16/10/2019 | OWN/2019-20/P/14 | 1,699 | |||||||||
01/10/2019 | OWN/2019-20/R/19 | 15,908 | 16/10/2019 | OWN/2019-20/P/15 | 300 | |||||||||
01/10/2019 | RAYEAAY/2019-20/R/3 | 500 | 16/10/2019 | OWN/2019-20/P/9 | 8,300 | |||||||||
01/10/2019 | RAYEAAY/2019-20/R/4 | 74 | 18/10/2019 | VKVNY/2019-20/P/3 | 16,650 | |||||||||
01/10/2019 | TSC/2019-20/R/2 | 642 | 18/10/2019 | VKVNY/2019-20/P/4 | 64,350 | |||||||||
02/10/2019 | OWN/2019-20/R/20 | 600 | 18/10/2019 | VKVNY/2019-20/P/5 | 51,210 | |||||||||
03/10/2019 | OWN/2019-20/R/21 | 15,500 | 30/10/2019 | OWN/2019-20/P/16 | 63,500 | |||||||||
04/10/2019 | OWN/2019-20/R/22 | 6,300 | 31/10/2019 | FFC/2019-20/P/17 | 12,150 | |||||||||
05/10/2019 | FFC/2019-20/R/6 | 7,706 | 31/10/2019 | FFC/2019-20/P/18 | 48,825 | |||||||||
18/10/2019 | VKVNY/2019-20/R/2 | 97,400 | 31/10/2019 | FFC/2019-20/P/19 | 19,575 | |||||||||
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