Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | VKVNY/2019-20/R/4 | 994 | 11/11/2019 | FFC/2019-20/P/35 | 4,569 | |||||||||
15/11/2019 | 5THSFC/2019-20/R/3 | 13,500 | 11/11/2019 | FFC/2019-20/P/36 | 5,775 | |||||||||
15/11/2019 | 5THSFC/2019-20/R/4 | 9,000 | 11/11/2019 | FFC/2019-20/P/37 | 39,480 | |||||||||
15/11/2019 | 5THSFC/2019-20/R/5 | 7,500 | 11/11/2019 | FFC/2019-20/P/38 | 19,625 | |||||||||
15/11/2019 | 5THSFC/2019-20/R/6 | 13,500 | 21/11/2019 | OWN/2019-20/P/30 | 1,471 | |||||||||
16/11/2019 | FFC/2019-20/R/5 | 434,514 | 21/11/2019 | OWN/2019-20/P/31 | 590 | |||||||||
22/11/2019 | IWDP/2019-20/R/5 | 83,792 | 21/11/2019 | OWN/2019-20/P/32 | 2,950 | |||||||||
29/11/2019 | OWN/2019-20/R/14 | 3,543 | 21/11/2019 | VKVNY/2019-20/P/5 | 29,025 | |||||||||
29/11/2019 | OWN/2019-20/R/15 | 3,655 | 25/11/2019 | 5THSFC/2019-20/P/10 | 9,000 | |||||||||
29/11/2019 | OWN/2019-20/R/16 | 11,605 | 25/11/2019 | 5THSFC/2019-20/P/11 | 1,500 | |||||||||
29/11/2019 | OWN/2019-20/R/17 | 600 | 25/11/2019 | 5THSFC/2019-20/P/12 | 1,500 | |||||||||
25/11/2019 | 5THSFC/2019-20/P/13 | 1,500 | ||||||||||||
25/11/2019 | 5THSFC/2019-20/P/14 | 1,500 | ||||||||||||
25/11/2019 | 5THSFC/2019-20/P/15 | 1,250 | ||||||||||||
25/11/2019 | 5THSFC/2019-20/P/16 | 13,500 | ||||||||||||
25/11/2019 | 5THSFC/2019-20/P/9 | 13,500 | ||||||||||||
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