Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | F4/2019-20/R/1 | 29,580 | 01/05/2019 | MMAGY/2019-20/P/2 | 28,824 | |||||||||
01/05/2019 | F4/2019-20/R/2 | 18,900 | 01/05/2019 | MMAGY/2019-20/P/3 | 25,700 | |||||||||
01/05/2019 | F4/2019-20/R/3 | 12,000 | 01/05/2019 | OWN/2019-20/P/3 | 630 | |||||||||
01/05/2019 | F4/2019-20/R/4 | 12,600 | 04/05/2019 | FFC/2019-20/P/5 | 23,904 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 1,100 | 04/05/2019 | MMAGY/2019-20/P/4 | 81,675 | |||||||||
11/05/2019 | F4/2019-20/R/5 | 6,300 | 04/05/2019 | MMAGY/2019-20/P/5 | 6,425 | |||||||||
11/05/2019 | F4/2019-20/R/6 | 4,000 | 04/05/2019 | MMAGY/2019-20/P/6 | 10,125 | |||||||||
11/05/2019 | F4/2019-20/R/7 | 4,200 | 04/05/2019 | MMAGY/2019-20/P/7 | 35,124 | |||||||||
11/05/2019 | F4/2019-20/R/8 | 9,860 | 04/05/2019 | MMAGY/2019-20/P/8 | 6,425 | |||||||||
31/05/2019 | IAY/2019-20/R/1 | 10 | 04/05/2019 | OWN/2019-20/P/1 | 1,605 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 6,100 | 11/05/2019 | OWN/2019-20/P/2 | 1,800 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 264 | 31/05/2019 | FFC/2019-20/P/6 | 500 | |||||||||
31/05/2019 | VKVNY/2019-20/R/1 | 3,280 | 31/05/2019 | FFC/2019-20/P/7 | 500 | |||||||||
31/05/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/5 | 2,790 | ||||||||||||
31/05/2019 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
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