Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | 3SFC/2019-20/R/13 | 11,000 | 02/09/2019 | OWN/2019-20/P/13 | 3,855 | |||||||||
07/09/2019 | 3SFC/2019-20/R/14 | 4,000 | 02/09/2019 | OWN/2019-20/P/14 | 3,855 | |||||||||
07/09/2019 | OWN/2019-20/R/22 | 80 | 02/09/2019 | VKVNY/2019-20/P/10 | 6,425 | |||||||||
07/09/2019 | OWN/2019-20/R/23 | 102 | 02/09/2019 | VKVNY/2019-20/P/11 | 6,425 | |||||||||
07/09/2019 | OWN/2019-20/R/24 | 80 | 03/09/2019 | OWN/2019-20/P/15 | 764 | |||||||||
07/09/2019 | SDP/2019-20/R/3 | 4,500 | 06/09/2019 | SDP/2019-20/P/16 | 24,969 | |||||||||
08/09/2019 | FFC/2019-20/R/2 | 16,354 | 13/09/2019 | MMGPY/2019-20/P/1 | 79,200 | |||||||||
08/09/2019 | OWN/2019-20/R/25 | 3,213 | 13/09/2019 | OWN/2019-20/P/16 | 191 | |||||||||
19/09/2019 | MMAY/2019-20/R/3 | 30,000 | 20/09/2019 | OWN/2019-20/P/17 | 783 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 7,439 | 25/09/2019 | MMAY/2019-20/P/7 | 30,000 | |||||||||
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