Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/188 | 20 | 07/12/2019 | OWN/2019-20/P/43 | 4.72 | 20/12/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
02/12/2019 | OWN/2019-20/R/189 | 20 | 10/12/2019 | OWN/2019-20/P/44 | 686 | |||||||||
03/12/2019 | OWN/2019-20/R/190 | 100 | 12/12/2019 | F4/2019-20/P/25 | 9,500 | |||||||||
04/12/2019 | OWN/2019-20/R/191 | 20 | 12/12/2019 | F4/2019-20/P/26 | 6,300 | |||||||||
05/12/2019 | F4/2019-20/R/28 | 10,000 | 12/12/2019 | F4/2019-20/P/27 | 4,650 | |||||||||
05/12/2019 | F4/2019-20/R/29 | 6,300 | 12/12/2019 | OWN/2019-20/P/45 | 2,384 | |||||||||
05/12/2019 | F4/2019-20/R/30 | 4,500 | 12/12/2019 | OWN/2019-20/P/46 | 9,500 | |||||||||
07/12/2019 | F4/2019-20/R/31 | 80,000 | 12/12/2019 | OWN/2019-20/P/49 | 2,044 | |||||||||
07/12/2019 | OWN/2019-20/R/192 | 9,447 | 20/12/2019 | OWN/2019-20/P/50 | 1,200 | |||||||||
07/12/2019 | OWN/2019-20/R/193 | 20 | 20/12/2019 | OWN/2019-20/P/51 | 22,207 | |||||||||
07/12/2019 | VKVNY/2019-20/R/4 | 80,000 | 20/12/2019 | OWN/2019-20/P/52 | 22,470 | |||||||||
07/12/2019 | VKVNY/2019-20/R/5 | 80,000 | 20/12/2019 | OWN/2019-20/P/53 | 43,199 | |||||||||
07/12/2019 | VKVNY/2019-20/R/6 | 80,000 | 20/12/2019 | OWN/2019-20/P/54 | 8,728 | |||||||||
07/12/2019 | VKVNY/2019-20/R/7 | 80,000 | 20/12/2019 | OWN/2019-20/P/55 | 2,912 | |||||||||
10/12/2019 | OWN/2019-20/R/194 | 100 | 20/12/2019 | OWN/2019-20/P/56 | 9,200 | |||||||||
10/12/2019 | OWN/2019-20/R/195 | 100 | 20/12/2019 | OWN/2019-20/P/57 | 18,088 | |||||||||
11/12/2019 | OWN/2019-20/R/196 | 150 | 21/12/2019 | F4/2019-20/P/23 | 5,140 | |||||||||
17/12/2019 | OWN/2019-20/R/197 | 20 | 21/12/2019 | F4/2019-20/P/24 | 5,140 | |||||||||
17/12/2019 | OWN/2019-20/R/198 | 150,000 | 21/12/2019 | FFC/2019-20/P/4 | 10,350 | |||||||||
19/12/2019 | OWN/2019-20/R/199 | 50 | 21/12/2019 | FFC/2019-20/P/5 | 7,164 | |||||||||
19/12/2019 | OWN/2019-20/R/200 | 1,800 | 21/12/2019 | OWN/2019-20/P/58 | 14,212 | |||||||||
19/12/2019 | OWN/2019-20/R/201 | 100 | 21/12/2019 | SDP/2019-20/P/16 | 8,523 | |||||||||
19/12/2019 | OWN/2019-20/R/202 | 20 | 21/12/2019 | VKVNY/2019-20/P/17 | 2,570 | |||||||||
20/12/2019 | VKVNY/2019-20/R/8 | 30,000 | 21/12/2019 | VKVNY/2019-20/P/18 | 2,570 | |||||||||
20/12/2019 | VKVNY/2019-20/R/9 | 80,000 | ||||||||||||
21/12/2019 | OWN/2019-20/R/204 | 200 | ||||||||||||
21/12/2019 | OWN/2019-20/R/205 | 100 | ||||||||||||
23/12/2019 | OWN/2019-20/R/206 | 100 | ||||||||||||
26/12/2019 | OWN/2019-20/R/207 | 100 | ||||||||||||
26/12/2019 | OWN/2019-20/R/208 | 20 | ||||||||||||
28/12/2019 | OWN/2019-20/R/209 | 100 | ||||||||||||
30/12/2019 | OWN/2019-20/R/210 | 20 | ||||||||||||
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