Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | 5THSFC/2019-20/R/16 | 10,800 | 02/11/2019 | OWN/2019-20/P/24 | 1,428 | |||||||||
02/11/2019 | 5THSFC/2019-20/R/17 | 2,500 | 07/11/2019 | OWN/2019-20/P/25 | 593 | |||||||||
02/11/2019 | OWN/2019-20/R/18 | 5,700 | 13/11/2019 | 5THSFC/2019-20/P/14 | 4,500 | |||||||||
08/11/2019 | 5THSFC/2019-20/R/15 | 11,000 | 13/11/2019 | 5THSFC/2019-20/P/15 | 6,300 | |||||||||
08/11/2019 | OWN/2019-20/R/16 | 64,000 | 13/11/2019 | OWN/2019-20/P/26 | 300 | |||||||||
08/11/2019 | VKVNY/2019-20/R/1 | 120,000 | 16/11/2019 | CRF/2019-20/P/4 | 4,883 | |||||||||
16/11/2019 | FFC/2019-20/R/6 | 707,567 | 16/11/2019 | CRF/2019-20/P/5 | 7,196 | |||||||||
22/11/2019 | OWN/2019-20/R/19 | 30,000 | 16/11/2019 | CRF/2019-20/P/6 | 7,196 | |||||||||
27/11/2019 | MMAY/2019-20/R/1 | 67,500 | 27/11/2019 | VKVNY/2019-20/P/9 | 29,400 | |||||||||
30/11/2019 | MMAY/2019-20/P/2 | 67,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/23 | 23,644 | ||||||||||||
30/11/2019 | VKVNY/2019-20/P/10 | 3,855 | ||||||||||||
30/11/2019 | VKVNY/2019-20/P/11 | 14,135 | ||||||||||||
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