Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/11 | 20 | 08/06/2019 | FFC/2019-20/P/10 | 5,040 | |||||||||
11/06/2019 | OWN/2019-20/R/12 | 20 | 08/06/2019 | FFC/2019-20/P/11 | 15,340 | |||||||||
12/06/2019 | OWN/2019-20/R/13 | 20 | 08/06/2019 | FFC/2019-20/P/12 | 15,340 | |||||||||
12/06/2019 | OWN/2019-20/R/14 | 20 | 08/06/2019 | FFC/2019-20/P/13 | 7,670 | |||||||||
12/06/2019 | OWN/2019-20/R/15 | 90 | 08/06/2019 | FFC/2019-20/P/9 | 7,560 | |||||||||
14/06/2019 | OWN/2019-20/R/16 | 1,800 | 11/06/2019 | FFC/2019-20/P/8 | 10,620 | |||||||||
15/06/2019 | OWN/2019-20/R/17 | 3,510 | 11/06/2019 | OWN/2019-20/P/10 | 12,600 | |||||||||
24/06/2019 | OWN/2019-20/R/18 | 450 | 11/06/2019 | OWN/2019-20/P/11 | 386 | |||||||||
24/06/2019 | OWN/2019-20/R/41 | 5,400 | 11/06/2019 | OWN/2019-20/P/9 | 8,300 | |||||||||
29/06/2019 | OWN/2019-20/R/19 | 1,860 | 11/06/2019 | VKVNY/2019-20/P/2 | 18,795 | |||||||||
30/06/2019 | FFC/2019-20/P/14 | 17,990 | ||||||||||||
30/06/2019 | FFC/2019-20/P/15 | 17,990 | ||||||||||||
30/06/2019 | VKVNY/2019-20/P/3 | 25,700 | ||||||||||||
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