Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/8 | 800 | 03/11/2019 | OWN/2019-20/P/18 | 1,820 | |||||||||
16/11/2019 | FFC/2019-20/R/3 | 205,279 | 03/11/2019 | OWN/2019-20/P/19 | 450 | |||||||||
27/11/2019 | OWN/2019-20/R/9 | 840 | 26/11/2019 | OWN/2019-20/P/20 | 15,000 | |||||||||
30/11/2019 | F4/2019-20/R/4 | 179 | 26/11/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
30/11/2019 | MMGPY/2019-20/R/3 | 32 | 26/11/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
30/11/2019 | MPLADS/2019-20/R/3 | 880 | 26/11/2019 | OWN/2019-20/P/23 | 29,368 | |||||||||
30/11/2019 | RAYEAAY/2019-20/R/1 | 1 | 26/11/2019 | OWN/2019-20/P/24 | 43,000 | |||||||||
30/11/2019 | TSC/2019-20/R/3 | 10 | ||||||||||||
30/11/2019 | VKVNY/2019-20/R/5 | 1,189 | ||||||||||||
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