Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | 5THSFC/2019-20/R/2 | 9,000 | 03/10/2019 | OWN/2019-20/P/25 | 829 | |||||||||
03/10/2019 | 5THSFC/2019-20/R/3 | 30,000 | 09/10/2019 | 5THSFC/2019-20/P/2 | 12,600 | |||||||||
03/10/2019 | OWN/2019-20/R/88 | 30 | 09/10/2019 | 5THSFC/2019-20/P/3 | 8,300 | |||||||||
03/10/2019 | VKVNY/2019-20/R/3 | 80,000 | 09/10/2019 | FFC/2019-20/P/43 | 3,598 | |||||||||
09/10/2019 | OWN/2019-20/R/89 | 30 | 09/10/2019 | OWN/2019-20/P/26 | 4,915 | |||||||||
14/10/2019 | OWN/2019-20/R/90 | 30 | 09/10/2019 | OWN/2019-20/P/27 | 300 | |||||||||
16/10/2019 | OWN/2019-20/R/91 | 20 | ||||||||||||
21/10/2019 | OWN/2019-20/R/92 | 200 | ||||||||||||
25/10/2019 | 5THSFC/2019-20/R/4 | 10,500 | ||||||||||||
25/10/2019 | 5THSFC/2019-20/R/5 | 10,800 | ||||||||||||
25/10/2019 | OWN/2019-20/R/93 | 130 | ||||||||||||
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