Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | 3SFC/2019-20/R/15 | 10,800 | 05/11/2019 | OWN/2019-20/P/19 | 17,200 | |||||||||
02/11/2019 | 3SFC/2019-20/R/16 | 10,000 | 05/11/2019 | OWN/2019-20/P/20 | 1,122 | |||||||||
02/11/2019 | OWN/2019-20/R/47 | 2,500 | 05/11/2019 | OWN/2019-20/P/21 | 13,570 | |||||||||
08/11/2019 | VKVNY/2019-20/R/1 | 28,000 | 14/11/2019 | SDP/2019-20/P/9 | 8,620 | |||||||||
11/11/2019 | SDP/2019-20/R/3 | 10,000 | 25/11/2019 | OWN/2019-20/P/22 | 41 | |||||||||
13/11/2019 | OWN/2019-20/R/48 | 20 | 26/11/2019 | OWN/2019-20/P/23 | 265 | |||||||||
16/11/2019 | FFC/2019-20/R/3 | 591,614 | 28/11/2019 | OWN/2019-20/P/24 | 41 | |||||||||
22/11/2019 | MMAY/2019-20/R/1 | 67,500 | 30/11/2019 | FFC/2019-20/P/2 | 11,831 | |||||||||
25/11/2019 | OWN/2019-20/R/49 | 20 | ||||||||||||
25/11/2019 | OWN/2019-20/R/50 | 200 | ||||||||||||
30/11/2019 | OWN/2019-20/R/51 | 100 | ||||||||||||
30/11/2019 | VKVNY/2019-20/R/2 | 50,000 | ||||||||||||
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