Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | VKVNY/2019-20/R/2 | 76,000 | 02/11/2019 | 5THSFC/2019-20/P/19 | 19,969 | |||||||||
14/11/2019 | OWN/2019-20/R/45 | 3,200 | 02/11/2019 | FFC/2019-20/P/47 | 30,300 | |||||||||
16/11/2019 | FFC/2019-20/R/4 | 1,117,700 | 14/11/2019 | OWN/2019-20/P/48 | 600 | |||||||||
22/11/2019 | SDP/2019-20/R/5 | 80,000 | 16/11/2019 | FFC/2019-20/P/48 | 24,000 | |||||||||
24/11/2019 | OWN/2019-20/R/46 | 200 | 16/11/2019 | FFC/2019-20/P/49 | 24,000 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 16,871 | 16/11/2019 | FFC/2019-20/P/50 | 27,300 | |||||||||
30/11/2019 | OWN/2019-20/R/47 | 5,068 | 18/11/2019 | 5THSFC/2019-20/P/20 | 4,500 | |||||||||
30/11/2019 | SDP/2019-20/R/6 | 5,729 | 18/11/2019 | 5THSFC/2019-20/P/21 | 6,300 | |||||||||
18/11/2019 | OWN/2019-20/P/49 | 3,800 | ||||||||||||
18/11/2019 | OWN/2019-20/P/50 | 2,400 | ||||||||||||
18/11/2019 | OWN/2019-20/P/51 | 2,400 | ||||||||||||
18/11/2019 | OWN/2019-20/P/52 | 2,800 | ||||||||||||
18/11/2019 | OWN/2019-20/P/53 | 240 | ||||||||||||
19/11/2019 | 5THSFC/2019-20/P/22 | 1,500 | ||||||||||||
19/11/2019 | VKVNY/2019-20/P/25 | 11,880 | ||||||||||||
19/11/2019 | VKVNY/2019-20/P/26 | 14,769 | ||||||||||||
19/11/2019 | VKVNY/2019-20/P/27 | 17,360 | ||||||||||||
19/11/2019 | VKVNY/2019-20/P/28 | 12,800 | ||||||||||||
19/11/2019 | VKVNY/2019-20/P/29 | 1,000 | ||||||||||||
19/11/2019 | VKVNY/2019-20/P/30 | 24,300 | ||||||||||||
25/11/2019 | OWN/2019-20/P/54 | 435 | ||||||||||||
29/11/2019 | OWN/2019-20/P/55 | 2,419 | ||||||||||||
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