Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | IAY/2019-20/R/4 | 83 | 03/08/2019 | OWN/2019-20/P/7 | 4,380 | |||||||||
03/08/2019 | OWN/2019-20/R/15 | 200 | 13/08/2019 | F4/2019-20/P/12 | 18,585 | |||||||||
05/08/2019 | F4/2019-20/R/4 | 12,400 | 13/08/2019 | F4/2019-20/P/13 | 44,840 | |||||||||
17/08/2019 | OWN/2019-20/R/21 | 52 | 13/08/2019 | F4/2019-20/P/14 | 1,900 | |||||||||
18/08/2019 | VMJS/2019-20/R/1 | 170,000 | 13/08/2019 | F4/2019-20/P/15 | 6,300 | |||||||||
27/08/2019 | F4/2019-20/R/12 | 25,160 | 13/08/2019 | OWN/2019-20/P/8 | 140 | |||||||||
27/08/2019 | IAY/2019-20/R/3 | 30,000 | 17/08/2019 | F4/2019-20/P/16 | 800 | |||||||||
19/08/2019 | OWN/2019-20/P/9 | 1,600 | ||||||||||||
27/08/2019 | FFC/2019-20/P/4 | 36,816 | ||||||||||||
27/08/2019 | FFC/2019-20/P/5 | 8,794 | ||||||||||||
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