Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | F4/2019-20/R/15 | 10,000 | 04/10/2019 | FFC/2019-20/P/1 | 11,044 | 04/10/2019 | FFC/2019-20/C/1 | 11,044 | ||||||
04/10/2019 | F4/2019-20/R/16 | 4,500 | 04/10/2019 | FFC/2019-20/P/2 | 10,290 | 25/10/2019 | OWN/2019-20/C/3 | 8,110 | ||||||
04/10/2019 | F4/2019-20/R/17 | 6,300 | 04/10/2019 | FFC/2019-20/P/3 | 49,560 | 25/10/2019 | VKVNY/2019-20/C/2 | 20,752 | ||||||
04/10/2019 | OWN/2019-20/R/9 | 400 | 04/10/2019 | OWN/2019-20/P/28 | 1,068 | |||||||||
04/10/2019 | VKVNY/2019-20/R/6 | 1,068 | 10/10/2019 | F4/2019-20/P/30 | 30,000 | |||||||||
10/10/2019 | SDP/2019-20/R/2 | 157,000 | 10/10/2019 | F4/2019-20/P/31 | 4,500 | |||||||||
19/10/2019 | F4/2019-20/R/18 | 50,000 | 10/10/2019 | OWN/2019-20/P/29 | 300 | |||||||||
19/10/2019 | F4/2019-20/R/19 | 10,000 | 10/10/2019 | OWN/2019-20/P/30 | 825 | |||||||||
19/10/2019 | OWN/2019-20/R/10 | 200 | 19/10/2019 | SDP/2019-20/P/7 | 4,806 | |||||||||
19/10/2019 | VKVNY/2019-20/P/11 | 21,894 | ||||||||||||
24/10/2019 | OWN/2019-20/P/31 | 15,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/32 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/33 | 2,624 | ||||||||||||
25/10/2019 | OWN/2019-20/P/34 | 11,020 | ||||||||||||
25/10/2019 | OWN/2019-20/P/35 | 5,710 | ||||||||||||
25/10/2019 | OWN/2019-20/P/36 | 2,800 | ||||||||||||
25/10/2019 | SDP/2019-20/P/8 | 99,120 | ||||||||||||
25/10/2019 | SDP/2019-20/P/9 | 23,416 | ||||||||||||
25/10/2019 | VKVNY/2019-20/P/14 | 25,620 | ||||||||||||
25/10/2019 | VKVNY/2019-20/P/15 | 20,752 | ||||||||||||
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