Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/14 | 250 | 01/10/2019 | 5THSFC/2019-20/P/3 | 63,000 | |||||||||
09/10/2019 | OWN/2019-20/R/15 | 150 | 05/10/2019 | 5THSFC/2019-20/P/4 | 31,500 | |||||||||
16/10/2019 | OWN/2019-20/R/19 | 100 | 05/10/2019 | 5THSFC/2019-20/P/5 | 22,500 | |||||||||
21/10/2019 | 5THSFC/2019-20/R/10 | 50,000 | 05/10/2019 | 5THSFC/2019-20/P/6 | 750 | |||||||||
21/10/2019 | 5THSFC/2019-20/R/11 | 15,000 | 05/10/2019 | FFC/2019-20/P/14 | 35,700 | |||||||||
21/10/2019 | OWN/2019-20/R/20 | 70 | 05/10/2019 | FFC/2019-20/P/15 | 25,800 | |||||||||
21/10/2019 | OWN/2019-20/R/21 | 100 | 05/10/2019 | FFC/2019-20/P/16 | 21,000 | |||||||||
24/10/2019 | OWN/2019-20/R/22 | 130 | 05/10/2019 | FFC/2019-20/P/17 | 12,212 | |||||||||
05/10/2019 | FFC/2019-20/P/18 | 14,130 | ||||||||||||
05/10/2019 | FFC/2019-20/P/19 | 23,270 | ||||||||||||
05/10/2019 | FFC/2019-20/P/20 | 17,712 | ||||||||||||
05/10/2019 | FFC/2019-20/P/21 | 15,330 | ||||||||||||
05/10/2019 | FFC/2019-20/P/22 | 18,900 | ||||||||||||
16/10/2019 | 5THSFC/2019-20/P/9 | 5,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/6 | 650 | ||||||||||||
24/10/2019 | VKVNY/2019-20/P/11 | 14,300 | ||||||||||||
24/10/2019 | VKVNY/2019-20/P/12 | 20,308 | ||||||||||||
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