Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | LDP/2019-20/R/10 | 41,860 | 03/05/2019 | LDP/2019-20/P/1 | 30,000 | |||||||||
03/05/2019 | LDP/2019-20/R/11 | 6,000 | 03/05/2019 | LDP/2019-20/P/10 | 12,500 | |||||||||
03/05/2019 | LDP/2019-20/R/12 | 56,200 | 03/05/2019 | LDP/2019-20/P/2 | 80,000 | |||||||||
03/05/2019 | LDP/2019-20/R/7 | 4,200 | 03/05/2019 | LDP/2019-20/P/3 | 18,585 | |||||||||
03/05/2019 | LDP/2019-20/R/8 | 54,000 | 03/05/2019 | LDP/2019-20/P/4 | 4,200 | |||||||||
03/05/2019 | LDP/2019-20/R/9 | 6,000 | 03/05/2019 | LDP/2019-20/P/5 | 54,000 | |||||||||
03/05/2019 | OWN/2019-20/R/12 | 36,400 | 03/05/2019 | LDP/2019-20/P/6 | 6,000 | |||||||||
03/05/2019 | OWN/2019-20/R/13 | 15,500 | 03/05/2019 | LDP/2019-20/P/7 | 380 | |||||||||
03/05/2019 | OWN/2019-20/R/14 | 20,900 | 03/05/2019 | LDP/2019-20/P/8 | 41,860 | |||||||||
03/05/2019 | VKVNY/2019-20/R/5 | 43,700 | 03/05/2019 | LDP/2019-20/P/9 | 6,000 | |||||||||
04/05/2019 | OWN/2019-20/R/3 | 26,700 | 03/05/2019 | OWN/2019-20/P/1 | 36,400 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 18,900 | 03/05/2019 | OWN/2019-20/P/2 | 36,400 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 12,000 | 03/05/2019 | OWN/2019-20/P/3 | 15,500 | |||||||||
03/05/2019 | OWN/2019-20/P/4 | 8,300 | ||||||||||||
03/05/2019 | OWN/2019-20/P/5 | 12,600 | ||||||||||||
03/05/2019 | OWN/2019-20/P/6 | 1,500 | ||||||||||||
03/05/2019 | SDP/2019-20/P/1 | 21,000 | ||||||||||||
03/05/2019 | SDP/2019-20/P/10 | 92,400 | ||||||||||||
03/05/2019 | SDP/2019-20/P/2 | 50,400 | ||||||||||||
03/05/2019 | SDP/2019-20/P/3 | 21,000 | ||||||||||||
03/05/2019 | VKVNY/2019-20/P/1 | 43,700 | ||||||||||||
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