Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | MMAGY/2019-20/R/3 | 1,750 | 02/12/2019 | FFC/2019-20/P/18 | 103,120 | |||||||||
02/12/2019 | OWN/2019-20/R/11 | 400 | 03/12/2019 | F4/2019-20/P/18 | 54,185 | |||||||||
04/12/2019 | FFC/2019-20/R/2 | 596,617 | 04/12/2019 | MMAGY/2019-20/P/6 | 1,750 | |||||||||
05/12/2019 | OWN/2019-20/R/12 | 3,020 | 05/12/2019 | F4/2019-20/P/19 | 21,000 | |||||||||
14/12/2019 | OWN/2019-20/R/13 | 4,248 | 05/12/2019 | OWN/2019-20/P/13 | 300 | |||||||||
14/12/2019 | OWN/2019-20/R/14 | 5,591 | 25/12/2019 | VKVNY/2019-20/P/7 | 50,158 | |||||||||
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