Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/82 | 12,000 | 11/11/2019 | OWN/2019-20/P/92 | 4,800 | 11/11/2019 | FFC/2019-20/C/2 | 498 | ||||||
06/11/2019 | OWN/2019-20/R/83 | 4,500 | 14/11/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
06/11/2019 | OWN/2019-20/R/84 | 6,300 | 18/11/2019 | FFC/2019-20/P/102 | 4,960 | |||||||||
16/11/2019 | FFC/2019-20/R/8 | 1,284,798 | 25/11/2019 | FFC/2019-20/P/101 | 444 | |||||||||
18/11/2019 | OWN/2019-20/R/85 | 9,735 | 28/11/2019 | OWN/2019-20/P/93 | 1,545 | |||||||||
18/11/2019 | OWN/2019-20/R/86 | 200 | ||||||||||||
21/11/2019 | OWN/2019-20/R/87 | 50 | ||||||||||||
21/11/2019 | VKVNY/2019-20/R/1 | 30,000 | ||||||||||||
21/11/2019 | VKVNY/2019-20/R/2 | 30,000 | ||||||||||||
21/11/2019 | VKVNY/2019-20/R/3 | 30,000 | ||||||||||||
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