Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2019 | OWN/2019-20/R/21 | 1,000 | 09/08/2019 | F4/2019-20/P/1 | 12,000 | |||||||||
25/08/2019 | OWN/2019-20/R/22 | 200 | 09/08/2019 | F4/2019-20/P/2 | 18,900 | |||||||||
25/08/2019 | OWN/2019-20/R/23 | 800 | 09/08/2019 | OWN/2019-20/P/21 | 5,750 | |||||||||
25/08/2019 | OWN/2019-20/R/24 | 786 | 09/08/2019 | SDP/2019-20/P/1 | 7,200 | |||||||||
31/08/2019 | FFC/2019-20/R/5 | 12,097 | 09/08/2019 | SDP/2019-20/P/2 | 500 | |||||||||
31/08/2019 | OWN/2019-20/R/25 | 6,713 | 09/08/2019 | VKVNY/2019-20/P/1 | 7,200 | |||||||||
31/08/2019 | OWN/2019-20/R/26 | 634 | 09/08/2019 | VKVNY/2019-20/P/2 | 500 | |||||||||
31/08/2019 | OWN/2019-20/R/27 | 1,814 | 09/08/2019 | VKVNY/2019-20/P/3 | 19,499 | |||||||||
09/08/2019 | VKVNY/2019-20/P/4 | 500 | ||||||||||||
13/08/2019 | FFC/2019-20/P/3 | 1,800 | ||||||||||||
13/08/2019 | FFC/2019-20/P/4 | 1,040 | ||||||||||||
13/08/2019 | FFC/2019-20/P/5 | 1,200 | ||||||||||||
13/08/2019 | FFC/2019-20/P/6 | 25,920 | ||||||||||||
13/08/2019 | FFC/2019-20/P/7 | 14,976 | ||||||||||||
13/08/2019 | FFC/2019-20/P/8 | 17,200 | ||||||||||||
24/08/2019 | OWN/2019-20/P/22 | 7,300 | ||||||||||||
25/08/2019 | OWN/2019-20/P/23 | 1,350 | ||||||||||||
25/08/2019 | OWN/2019-20/P/24 | 1,596 | ||||||||||||
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