Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/71 | 10 | 06/12/2019 | 3SFC/2019-20/P/27 | 12,000 | 04/12/2019 | FFC/2019-20/C/1 | 5,576 | ||||||
03/12/2019 | OWN/2019-20/R/72 | 10,511 | 06/12/2019 | 3SFC/2019-20/P/28 | 6,300 | 06/12/2019 | OWN/2019-20/C/14 | 5,250 | ||||||
04/12/2019 | FFC/2019-20/R/7 | 5,576 | 06/12/2019 | 3SFC/2019-20/P/29 | 4,500 | |||||||||
06/12/2019 | OWN/2019-20/R/73 | 20 | 06/12/2019 | OWN/2019-20/P/35 | 300 | |||||||||
06/12/2019 | OWN/2019-20/R/74 | 4,725 | 06/12/2019 | OWN/2019-20/P/36 | 3,420 | |||||||||
07/12/2019 | OWN/2019-20/R/75 | 10 | 06/12/2019 | VMJS/2019-20/P/1 | 298,635 | |||||||||
12/12/2019 | 5THSFC/2019-20/R/5 | 18,900 | 06/12/2019 | VMJS/2019-20/P/2 | 42,000 | |||||||||
12/12/2019 | 5THSFC/2019-20/R/6 | 13,500 | 12/12/2019 | OWN/2019-20/P/37 | 397 | |||||||||
12/12/2019 | 5THSFC/2019-20/R/7 | 39,000 | 27/12/2019 | OWN/2019-20/P/38 | 683 | |||||||||
12/12/2019 | OWN/2019-20/R/76 | 200 | 27/12/2019 | OWN/2019-20/P/39 | 190 | |||||||||
12/12/2019 | OWN/2019-20/R/77 | 200 | 27/12/2019 | OWN/2019-20/P/40 | 22 | |||||||||
17/12/2019 | OWN/2019-20/R/78 | 20 | ||||||||||||
23/12/2019 | OWN/2019-20/R/79 | 200 | ||||||||||||
24/12/2019 | OWN/2019-20/R/80 | 1,050 | ||||||||||||
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