Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/75 | 100 | 01/12/2019 | OWN/2019-20/P/3 | 21,600 | |||||||||
02/12/2019 | OWN/2019-20/R/82 | 3,600 | 01/12/2019 | OWN/2019-20/P/4 | 21,000 | |||||||||
02/12/2019 | OWN/2019-20/R/83 | 11,000 | 01/12/2019 | OWN/2019-20/P/5 | 7,000 | |||||||||
02/12/2019 | OWN/2019-20/R/84 | 10,800 | 01/12/2019 | OWN/2019-20/P/6 | 28,435 | |||||||||
04/12/2019 | OWN/2019-20/R/76 | 24 | 07/12/2019 | VKVNY/2019-20/P/8 | 14,132 | |||||||||
04/12/2019 | OWN/2019-20/R/77 | 24 | 11/12/2019 | FFC/2019-20/P/22 | 12,375 | |||||||||
06/12/2019 | OWN/2019-20/R/78 | 200 | 11/12/2019 | FFC/2019-20/P/23 | 35,980 | |||||||||
07/12/2019 | OWN/2019-20/R/79 | 100 | 11/12/2019 | SDP/2019-20/P/1 | 25,200 | |||||||||
09/12/2019 | OWN/2019-20/R/80 | 200 | ||||||||||||
11/12/2019 | SDP/2019-20/R/1 | 25,200 | ||||||||||||
19/12/2019 | OWN/2019-20/R/81 | 6,600 | ||||||||||||
26/12/2019 | OWN/2019-20/R/85 | 100 | ||||||||||||
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