Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/41 | 200 | 02/09/2019 | OWN/2019-20/P/37 | 2,240 | |||||||||
06/09/2019 | OWN/2019-20/R/42 | 200 | 02/09/2019 | OWN/2019-20/P/38 | 3,140 | |||||||||
08/09/2019 | OWN/2019-20/R/43 | 12,384 | 11/09/2019 | F4/2019-20/P/14 | 6,300 | |||||||||
20/09/2019 | OWN/2019-20/R/44 | 1,400 | 11/09/2019 | OWN/2019-20/P/39 | 1,287 | |||||||||
20/09/2019 | OWN/2019-20/R/45 | 10 | 20/09/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
20/09/2019 | OWN/2019-20/P/41 | 1,115 | ||||||||||||
20/09/2019 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
28/09/2019 | OWN/2019-20/P/43 | 960 | ||||||||||||
28/09/2019 | VKVNY/2019-20/P/10 | 30,340 | ||||||||||||
28/09/2019 | VKVNY/2019-20/P/8 | 37,200 | ||||||||||||
28/09/2019 | VKVNY/2019-20/P/9 | 4,000 | ||||||||||||
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