Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/9 | 450 | 01/09/2019 | F4/2019-20/P/11 | 17,325 | 11/09/2019 | OWN/2019-20/C/5 | 300 | ||||||
02/09/2019 | 5THSFC/2019-20/R/1 | 62,400 | 05/09/2019 | OWN/2019-20/P/9 | 1,300 | 11/09/2019 | OWN/2019-20/C/6 | 200 | ||||||
07/09/2019 | OWN/2019-20/R/10 | 300 | 16/09/2019 | 5THSFC/2019-20/P/1 | 13,500 | |||||||||
11/09/2019 | OWN/2019-20/R/11 | 200 | 16/09/2019 | 5THSFC/2019-20/P/2 | 9,000 | |||||||||
16/09/2019 | 5THSFC/2019-20/P/3 | 1,500 | ||||||||||||
16/09/2019 | 5THSFC/2019-20/P/4 | 4,500 | ||||||||||||
16/09/2019 | 5THSFC/2019-20/P/5 | 750 | ||||||||||||
16/09/2019 | 5THSFC/2019-20/P/6 | 13,500 | ||||||||||||
16/09/2019 | 5THSFC/2019-20/P/7 | 18,900 | ||||||||||||
16/09/2019 | OWN/2019-20/P/10 | 821 | ||||||||||||
16/09/2019 | VKVNY/2019-20/P/7 | 61,305 | ||||||||||||
16/09/2019 | VKVNY/2019-20/P/8 | 7,915 | ||||||||||||
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