Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/136 | 12.5 | 11/11/2019 | OWN/2019-20/P/57 | 496 | 06/11/2019 | OWN/2019-20/C/16 | 12,000 | ||||||
08/11/2019 | OWN/2019-20/R/137 | 1,000 | 16/11/2019 | FFC/2019-20/P/45 | 10,605 | 18/11/2019 | OWN/2019-20/C/17 | 7,213 | ||||||
11/11/2019 | OWN/2019-20/R/138 | 200 | 16/11/2019 | FFC/2019-20/P/46 | 28,728 | |||||||||
11/11/2019 | OWN/2019-20/R/139 | 10 | 16/11/2019 | FFC/2019-20/P/47 | 7,224 | |||||||||
16/11/2019 | OWN/2019-20/R/140 | 6,000 | 16/11/2019 | FFC/2019-20/P/48 | 600 | |||||||||
16/11/2019 | VKVNY/2019-20/R/1 | 55,749 | 16/11/2019 | VKVNY/2019-20/P/10 | 8,032 | |||||||||
16/11/2019 | VKVNY/2019-20/R/2 | 25,787 | 16/11/2019 | VKVNY/2019-20/P/11 | 1,000 | |||||||||
18/11/2019 | OWN/2019-20/R/141 | 100 | 16/11/2019 | VKVNY/2019-20/P/12 | 500 | |||||||||
18/11/2019 | OWN/2019-20/R/142 | 50 | 16/11/2019 | VKVNY/2019-20/P/13 | 2,500 | |||||||||
18/11/2019 | OWN/2019-20/R/143 | 200 | 16/11/2019 | VKVNY/2019-20/P/14 | 700 | |||||||||
22/11/2019 | OWN/2019-20/R/144 | 7,500 | 16/11/2019 | VKVNY/2019-20/P/15 | 350 | |||||||||
25/11/2019 | OWN/2019-20/R/145 | 50 | 16/11/2019 | VKVNY/2019-20/P/16 | 700 | |||||||||
26/11/2019 | OWN/2019-20/R/146 | 500 | 16/11/2019 | VKVNY/2019-20/P/17 | 350 | |||||||||
26/11/2019 | OWN/2019-20/R/147 | 12.5 | 16/11/2019 | VKVNY/2019-20/P/18 | 1,000 | |||||||||
26/11/2019 | OWN/2019-20/R/148 | 100 | 16/11/2019 | VKVNY/2019-20/P/19 | 350 | |||||||||
27/11/2019 | OWN/2019-20/R/149 | 200 | 16/11/2019 | VKVNY/2019-20/P/2 | 9,420 | |||||||||
27/11/2019 | OWN/2019-20/R/150 | 50 | 16/11/2019 | VKVNY/2019-20/P/20 | 350 | |||||||||
28/11/2019 | OWN/2019-20/R/151 | 900 | 16/11/2019 | VKVNY/2019-20/P/3 | 5,210 | |||||||||
29/11/2019 | OWN/2019-20/R/152 | 1,040 | 16/11/2019 | VKVNY/2019-20/P/4 | 2,168 | |||||||||
30/11/2019 | OWN/2019-20/R/153 | 200 | 16/11/2019 | VKVNY/2019-20/P/5 | 6,170 | |||||||||
30/11/2019 | OWN/2019-20/R/154 | 1,421 | 16/11/2019 | VKVNY/2019-20/P/6 | 6,252 | |||||||||
30/11/2019 | OWN/2019-20/R/155 | 2,694 | 16/11/2019 | VKVNY/2019-20/P/7 | 22,971 | |||||||||
16/11/2019 | VKVNY/2019-20/P/8 | 14,445 | ||||||||||||
16/11/2019 | VKVNY/2019-20/P/9 | 5,669 | ||||||||||||
25/11/2019 | OWN/2019-20/P/58 | 1,737 | ||||||||||||
25/11/2019 | OWN/2019-20/P/59 | 400 | ||||||||||||
26/11/2019 | OWN/2019-20/P/60 | 750 | ||||||||||||
27/11/2019 | OWN/2019-20/P/61 | 801 | ||||||||||||
27/11/2019 | OWN/2019-20/P/62 | 8,961 | ||||||||||||
30/11/2019 | FFC/2019-20/P/49 | 10,124 | ||||||||||||
30/11/2019 | FFC/2019-20/P/50 | 60,962 | ||||||||||||
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