Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/25 | 4,500 | 02/12/2019 | FFC/2019-20/P/38 | 1,500 | |||||||||
04/12/2019 | FFC/2019-20/R/5 | 567,048 | 02/12/2019 | FFC/2019-20/P/39 | 1,500 | |||||||||
04/12/2019 | FFC/2019-20/R/6 | 10,943 | 02/12/2019 | FFC/2019-20/P/40 | 900 | |||||||||
04/12/2019 | OWN/2019-20/R/28 | 840 | 02/12/2019 | OWN/2019-20/P/27 | 1,110 | |||||||||
04/12/2019 | OWN/2019-20/R/29 | 10,000 | 09/12/2019 | FFC/2019-20/P/41 | 13,500 | |||||||||
04/12/2019 | OWN/2019-20/R/30 | 10,000 | 09/12/2019 | FFC/2019-20/P/42 | 567,048 | |||||||||
11/12/2019 | FFC/2019-20/R/7 | 567,048 | 18/12/2019 | OWN/2019-20/P/28 | 500 | |||||||||
16/12/2019 | OWN/2019-20/R/32 | 400 | 18/12/2019 | OWN/2019-20/P/29 | 49 | |||||||||
16/12/2019 | OWN/2019-20/R/33 | 400 | 20/12/2019 | FFC/2019-20/P/45 | 18,000 | |||||||||
18/12/2019 | OWN/2019-20/R/34 | 1,677 | 20/12/2019 | FFC/2019-20/P/46 | 1,800 | |||||||||
24/12/2019 | F4/2019-20/R/2 | 25,000 | 24/12/2019 | FFC/2019-20/P/43 | 13,050 | |||||||||
24/12/2019 | OWN/2019-20/R/31 | 1,152 | 24/12/2019 | FFC/2019-20/P/44 | 12,200 | |||||||||
24/12/2019 | VKVNY/2019-20/R/1 | 25,000 | 27/12/2019 | F4/2019-20/P/5 | 9,876 | |||||||||
24/12/2019 | VKVNY/2019-20/R/2 | 13,425 | 27/12/2019 | OWN/2019-20/P/30 | 1,680 | |||||||||
27/12/2019 | OWN/2019-20/P/33 | 1,440 | ||||||||||||
27/12/2019 | VKVNY/2019-20/P/10 | 6,500 | ||||||||||||
27/12/2019 | VKVNY/2019-20/P/9 | 14,129 | ||||||||||||
30/12/2019 | FFC/2019-20/P/47 | 6,000 | ||||||||||||
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