Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | 5THSFC/2019-20/R/1 | 17,800 | 07/06/2019 | FFC/2019-20/P/2 | 17,700 | |||||||||
04/06/2019 | 5THSFC/2019-20/R/2 | 8,000 | 07/06/2019 | FFC/2019-20/P/3 | 60,180 | |||||||||
04/06/2019 | 5THSFC/2019-20/R/3 | 12,600 | 07/06/2019 | MMAGY/2019-20/P/1 | 29,206 | |||||||||
04/06/2019 | MMAGY/2019-20/R/1 | 117,000 | 07/06/2019 | MMAGY/2019-20/P/2 | 117,486 | |||||||||
04/06/2019 | MMAGY/2019-20/R/2 | 18,000 | 07/06/2019 | VKVNY/2019-20/P/1 | 12,390 | |||||||||
04/06/2019 | MMAGY/2019-20/R/3 | 18,000 | 25/06/2019 | OWN/2019-20/P/13 | 1,680 | |||||||||
04/06/2019 | OWN/2019-20/R/6 | 6,200 | 25/06/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
04/06/2019 | VKVNY/2019-20/R/1 | 18,000 | 25/06/2019 | OWN/2019-20/P/15 | 1,962 | |||||||||
04/06/2019 | VKVNY/2019-20/R/2 | 18,000 | 25/06/2019 | VKVNY/2019-20/P/2 | 20,015 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 2,670 | ||||||||||||
25/06/2019 | OWN/2019-20/R/8 | 20 | ||||||||||||
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