Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | 3SFC/2019-20/R/10 | 1,379 | 06/12/2019 | 3SFC/2019-20/P/6 | 89,640 | |||||||||
06/12/2019 | 3SFC/2019-20/R/11 | 89,640 | 06/12/2019 | FFC/2019-20/P/25 | 36,000 | |||||||||
06/12/2019 | 3SFC/2019-20/R/12 | 89,640 | 06/12/2019 | OWN/2019-20/P/34 | 4,300 | |||||||||
06/12/2019 | FFC/2019-20/R/4 | 16,249 | 06/12/2019 | OWN/2019-20/P/35 | 37,800 | |||||||||
06/12/2019 | IWDP/2019-20/R/2 | 869 | 06/12/2019 | OWN/2019-20/P/36 | 4,260 | |||||||||
06/12/2019 | MMGPY/2019-20/R/2 | 185 | 06/12/2019 | OWN/2019-20/P/37 | 40,553 | |||||||||
06/12/2019 | OWN/2019-20/R/37 | 400 | 06/12/2019 | OWN/2019-20/P/38 | 37,157 | |||||||||
06/12/2019 | OWN/2019-20/R/38 | 2,227 | 06/12/2019 | OWN/2019-20/P/39 | 747 | |||||||||
06/12/2019 | OWN/2019-20/R/41 | 89,640 | 06/12/2019 | VKVNY/2019-20/P/4 | 12,250 | |||||||||
06/12/2019 | RAYEAAY/2019-20/R/3 | 194 | 06/12/2019 | VKVNY/2019-20/P/5 | 28,590 | |||||||||
06/12/2019 | SDP/2019-20/R/4 | 793 | 11/12/2019 | OWN/2019-20/P/40 | 300.66 | |||||||||
06/12/2019 | TSC/2019-20/R/2 | 57 | 11/12/2019 | RAYEAAY/2019-20/P/2 | 17.7 | |||||||||
06/12/2019 | VKVNY/2019-20/R/3 | 25,000 | 11/12/2019 | SDP/2019-20/P/10 | 17.7 | |||||||||
06/12/2019 | VKVNY/2019-20/R/4 | 155 | 20/12/2019 | OWN/2019-20/P/41 | 7,448 | |||||||||
11/12/2019 | FFC/2019-20/R/5 | 582,976 | 20/12/2019 | OWN/2019-20/P/42 | 150 | |||||||||
11/12/2019 | OWN/2019-20/R/39 | 200 | 20/12/2019 | SDP/2019-20/P/11 | 12,750 | |||||||||
11/12/2019 | SDP/2019-20/R/5 | 37,500 | ||||||||||||
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