Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/19 | 1,425 | 03/12/2019 | OWN/2019-20/P/4 | 49,843 | 18/12/2019 | VKVNY/2019-20/C/1 | 14,400 | ||||||
03/12/2019 | OWN/2019-20/R/20 | 300 | 03/12/2019 | VKVNY/2019-20/P/1 | 19,794 | |||||||||
20/12/2019 | OWN/2019-20/R/21 | 20 | 07/12/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
20/12/2019 | OWN/2019-20/R/22 | 400 | 07/12/2019 | OWN/2019-20/P/7 | 410 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 16,954 | 07/12/2019 | VKVNY/2019-20/P/2 | 15,000 | |||||||||
28/12/2019 | IWDP/2019-20/R/5 | 511 | 13/12/2019 | OWN/2019-20/P/8 | 17,081 | |||||||||
28/12/2019 | VKVNY/2019-20/R/5 | 2,741 | 17/12/2019 | VKVNY/2019-20/P/4 | 15,000 | |||||||||
18/12/2019 | VKVNY/2019-20/P/3 | 7,200 | ||||||||||||
18/12/2019 | VKVNY/2019-20/P/5 | 7,200 | ||||||||||||
23/12/2019 | FFC/2019-20/P/10 | 8,580 | ||||||||||||
23/12/2019 | FFC/2019-20/P/8 | 6,153 | ||||||||||||
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