Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/20 | 200 | 16/11/2019 | 5THSFC/2019-20/P/10 | 36,410 | 14/11/2019 | OWN/2019-20/C/1 | 1,300 | ||||||
04/11/2019 | OWN/2019-20/R/21 | 200 | 16/11/2019 | 5THSFC/2019-20/P/11 | 9,000 | |||||||||
04/11/2019 | OWN/2019-20/R/22 | 200 | 16/11/2019 | 5THSFC/2019-20/P/12 | 840 | |||||||||
04/11/2019 | OWN/2019-20/R/23 | 100 | 16/11/2019 | IWDP/2019-20/P/2 | 20 | |||||||||
16/11/2019 | 5THSFC/2019-20/R/4 | 66,000 | 16/11/2019 | OWN/2019-20/P/18 | 600 | |||||||||
16/11/2019 | 5THSFC/2019-20/R/5 | 27,000 | 16/11/2019 | OWN/2019-20/P/19 | 2,395 | |||||||||
16/11/2019 | 5THSFC/2019-20/R/6 | 840 | 16/11/2019 | OWN/2019-20/P/20 | 1,112 | |||||||||
21/11/2019 | OWN/2019-20/R/24 | 200 | 16/11/2019 | VKVNY/2019-20/P/1 | 16,200 | |||||||||
25/11/2019 | FFC/2019-20/P/10 | 14,900 | ||||||||||||
25/11/2019 | FFC/2019-20/P/11 | 2,384 | ||||||||||||
25/11/2019 | FFC/2019-20/P/12 | 14,900 | ||||||||||||
25/11/2019 | FFC/2019-20/P/13 | 14,900 | ||||||||||||
25/11/2019 | FFC/2019-20/P/14 | 14,900 | ||||||||||||
29/11/2019 | FFC/2019-20/P/15 | 2,980 | ||||||||||||
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