Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/14 | 200 | 01/11/2019 | 3SFC/2019-20/P/16 | 4,150 | |||||||||
06/11/2019 | OWN/2019-20/R/15 | 400 | 05/11/2019 | 3SFC/2019-20/P/17 | 6,300 | |||||||||
18/11/2019 | FFC/2019-20/R/4 | 825,018 | 05/11/2019 | OWN/2019-20/P/8 | 550 | |||||||||
26/11/2019 | OWN/2019-20/R/16 | 600 | 05/11/2019 | VKVNY/2019-20/P/2 | 22,960 | |||||||||
27/11/2019 | OWN/2019-20/R/17 | 400 | 06/11/2019 | VKVNY/2019-20/P/3 | 45,430 | |||||||||
29/11/2019 | 3SFC/2019-20/R/16 | 22,000 | 06/11/2019 | VKVNY/2019-20/P/4 | 45,430 | |||||||||
29/11/2019 | 3SFC/2019-20/R/17 | 1,680 | 06/11/2019 | VKVNY/2019-20/P/5 | 22,066 | |||||||||
29/11/2019 | 3SFC/2019-20/R/18 | 11,500 | 07/11/2019 | 3SFC/2019-20/P/13 | 6,300 | |||||||||
29/11/2019 | 3SFC/2019-20/R/19 | 12,600 | 23/11/2019 | VKVNY/2019-20/P/6 | 28,163 | |||||||||
29/11/2019 | 3SFC/2019-20/R/20 | 140 | 23/11/2019 | VKVNY/2019-20/P/7 | 20,141 | |||||||||
29/11/2019 | OWN/2019-20/R/18 | 200 | 26/11/2019 | MMGPY/2019-20/P/1 | 14,715 | |||||||||
29/11/2019 | OWN/2019-20/R/19 | 3,000 | 26/11/2019 | OWN/2019-20/P/10 | 2,200 | |||||||||
29/11/2019 | VKVNY/2019-20/R/3 | 80,000 | 26/11/2019 | OWN/2019-20/P/9 | 11,700 | |||||||||
26/11/2019 | VKVNY/2019-20/P/10 | 12,135 | ||||||||||||
26/11/2019 | VKVNY/2019-20/P/11 | 10,505 | ||||||||||||
26/11/2019 | VKVNY/2019-20/P/8 | 13,622 | ||||||||||||
26/11/2019 | VKVNY/2019-20/P/9 | 1,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/11 | 7,600 | ||||||||||||
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