Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | FFC/2019-20/R/2 | 21,000 | 15/09/2019 | FFC/2019-20/P/8 | 11,320 | |||||||||
15/09/2019 | OWN/2019-20/R/32 | 58 | 15/09/2019 | OWN/2019-20/P/21 | 2,650 | |||||||||
15/09/2019 | OWN/2019-20/R/33 | 3,890 | 15/09/2019 | VKVNY/2019-20/P/3 | 11,886 | |||||||||
15/09/2019 | OWN/2019-20/R/34 | 20 | 15/09/2019 | VKVNY/2019-20/P/4 | 17,263 | |||||||||
15/09/2019 | OWN/2019-20/R/35 | 9,120 | ||||||||||||
15/09/2019 | OWN/2019-20/R/43 | 15,620 | ||||||||||||
29/09/2019 | FFC/2019-20/R/1 | 1,299,920 | ||||||||||||
29/09/2019 | OWN/2019-20/R/36 | 6,100 | ||||||||||||
29/09/2019 | OWN/2019-20/R/37 | 6,100 | ||||||||||||
29/09/2019 | OWN/2019-20/R/38 | 40 | ||||||||||||
29/09/2019 | OWN/2019-20/R/39 | 12,000 | ||||||||||||
29/09/2019 | OWN/2019-20/R/40 | 15,540 | ||||||||||||
29/09/2019 | OWN/2019-20/R/41 | 6,229 | ||||||||||||
29/09/2019 | OWN/2019-20/R/42 | 790 | ||||||||||||
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