Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | F4/2019-20/R/17 | 4,000 | 01/08/2019 | F4/2019-20/P/11 | 24,780 | |||||||||
03/08/2019 | VKVNY/2019-20/R/1 | 150,000 | 16/08/2019 | F4/2019-20/P/12 | 4,000 | |||||||||
16/08/2019 | OWN/2019-20/R/6 | 2,319 | 16/08/2019 | FFC/2019-20/P/13 | 21,013 | |||||||||
27/08/2019 | F4/2019-20/R/18 | 22,100 | 16/08/2019 | OWN/2019-20/P/12 | 150 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 15,715 | ||||||||||||
31/08/2019 | OWN/2019-20/R/7 | 15,317 | ||||||||||||
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