Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/46 | 1,065 | 07/10/2019 | F4/2019-20/P/13 | 9,000 | |||||||||
10/10/2019 | OWN/2019-20/R/47 | 5,575 | 07/10/2019 | F4/2019-20/P/14 | 18,000 | |||||||||
22/10/2019 | FFC/2019-20/R/7 | 18 | 07/10/2019 | F4/2019-20/P/15 | 21,840 | |||||||||
31/10/2019 | F4/2019-20/R/11 | 25,500 | 07/10/2019 | OWN/2019-20/P/12 | 600 | |||||||||
31/10/2019 | MMAY/2019-20/R/1 | 35,000 | 10/10/2019 | VKVNY/2019-20/P/5 | 80 | |||||||||
31/10/2019 | OWN/2019-20/R/44 | 200 | 22/10/2019 | F4/2019-20/P/16 | 34,710 | |||||||||
31/10/2019 | OWN/2019-20/R/45 | 5 | 22/10/2019 | FFC/2019-20/P/2 | 6,675 | |||||||||
22/10/2019 | VKVNY/2019-20/P/6 | 45,098 | ||||||||||||
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