Voucher Wise Summary Report
Opening Balance | 2,344,457.8 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 100 | 01/04/2019 | SDP/2019-20/P/1 | 54,951 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 866 | 06/04/2019 | VKVNY/2019-20/P/1 | 33,008 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 21,658 | 06/04/2019 | VKVNY/2019-20/P/2 | 11,620 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 6,727 | 08/04/2019 | 5THSFC/2019-20/P/1 | 4,150 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 2,637 | 29/04/2019 | 5THSFC/2019-20/P/2 | 18,900 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 906 | 29/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
04/04/2019 | 5THSFC/2019-20/R/1 | 32,460 | 29/04/2019 | OWN/2019-20/P/2 | 2,858 | |||||||||
04/04/2019 | 5THSFC/2019-20/R/2 | 62,400 | 30/04/2019 | 5THSFC/2019-20/P/3 | 31,740 | |||||||||
04/04/2019 | OWN/2019-20/R/7 | 180 | ||||||||||||
05/04/2019 | OWN/2019-20/R/10 | 20 | ||||||||||||
05/04/2019 | OWN/2019-20/R/8 | 270 | ||||||||||||
06/04/2019 | OWN/2019-20/R/11 | 1,000 | ||||||||||||
06/04/2019 | OWN/2019-20/R/12 | 60 | ||||||||||||
06/04/2019 | VKVNY/2019-20/R/1 | 50,000 | ||||||||||||
08/04/2019 | OWN/2019-20/R/13 | 40 | ||||||||||||
16/04/2019 | OWN/2019-20/R/14 | 60 | ||||||||||||
17/04/2019 | OWN/2019-20/R/15 | 20 | ||||||||||||
18/04/2019 | OWN/2019-20/R/16 | 20 | ||||||||||||
20/04/2019 | OWN/2019-20/R/17 | 200 | ||||||||||||
20/04/2019 | OWN/2019-20/R/18 | 20 | ||||||||||||
26/04/2019 | OWN/2019-20/R/19 | 20 | ||||||||||||
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