Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | CRF/2019-20/R/1 | 48,000 | 03/11/2019 | MMAY/2019-20/P/1 | 100,000 | |||||||||
01/11/2019 | CRF/2019-20/R/2 | 48,000 | 03/11/2019 | OWN/2019-20/P/22 | 33,200 | |||||||||
01/11/2019 | CRF/2019-20/R/3 | 48,000 | 03/11/2019 | OWN/2019-20/P/23 | 341 | |||||||||
01/11/2019 | MMAY/2019-20/R/2 | 67,500 | 03/11/2019 | OWN/2019-20/P/24 | 1,442 | |||||||||
01/11/2019 | VKVNY/2019-20/R/1 | 9,000 | 03/11/2019 | VKVNY/2019-20/P/5 | 11,551 | |||||||||
01/11/2019 | VKVNY/2019-20/R/2 | 9,000 | 03/11/2019 | VKVNY/2019-20/P/6 | 11,326 | |||||||||
01/11/2019 | VKVNY/2019-20/R/3 | 9,000 | ||||||||||||
01/11/2019 | VKVNY/2019-20/R/4 | 9,000 | ||||||||||||
21/11/2019 | OWN/2019-20/R/39 | 280 | ||||||||||||
23/11/2019 | CRF/2019-20/R/4 | 25,200 | ||||||||||||
23/11/2019 | FFC/2019-20/R/3 | 21,238 | ||||||||||||
23/11/2019 | OWN/2019-20/R/40 | 300 | ||||||||||||
23/11/2019 | OWN/2019-20/R/41 | 17,979 | ||||||||||||
23/11/2019 | OWN/2019-20/R/42 | 15,779 | ||||||||||||
23/11/2019 | OWN/2019-20/R/43 | 33,600 | ||||||||||||
23/11/2019 | OWN/2019-20/R/44 | 22,000 | ||||||||||||
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