Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/23 | 472 | 05/12/2019 | 5THSFC/2019-20/P/5 | 18,200 | |||||||||
02/12/2019 | VKVNY/2019-20/R/3 | 40,000 | 05/12/2019 | VKVNY/2019-20/P/2 | 6,000 | |||||||||
10/12/2019 | 5THSFC/2019-20/R/13 | 48,000 | 05/12/2019 | VKVNY/2019-20/P/3 | 4,002 | |||||||||
10/12/2019 | 5THSFC/2019-20/R/14 | 27,000 | 05/12/2019 | VKVNY/2019-20/P/4 | 10,000 | |||||||||
10/12/2019 | OWN/2019-20/R/24 | 200 | 05/12/2019 | VKVNY/2019-20/P/5 | 10,000 | |||||||||
10/12/2019 | OWN/2019-20/R/25 | 10 | 05/12/2019 | VKVNY/2019-20/P/6 | 10,000 | |||||||||
10/12/2019 | OWN/2019-20/R/26 | 3,200 | 05/12/2019 | VKVNY/2019-20/P/7 | 10,000 | |||||||||
06/12/2019 | 5THSFC/2019-20/P/6 | 48,000 | ||||||||||||
06/12/2019 | FFC/2019-20/P/50 | 52,994 | ||||||||||||
06/12/2019 | FFC/2019-20/P/52 | 18,946 | ||||||||||||
06/12/2019 | FFC/2019-20/P/53 | 27,255 | ||||||||||||
06/12/2019 | FFC/2019-20/P/55 | 13,960 | ||||||||||||
06/12/2019 | FFC/2019-20/P/56 | 15,622 | ||||||||||||
06/12/2019 | VKVNY/2019-20/P/10 | 10,000 | ||||||||||||
06/12/2019 | VKVNY/2019-20/P/8 | 6,500 | ||||||||||||
06/12/2019 | VKVNY/2019-20/P/9 | 3,500 | ||||||||||||
17/12/2019 | OWN/2019-20/P/16 | 7,448 | ||||||||||||
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