Voucher Wise Summary Report
Opening Balance | 3,704,361 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 10,478 | 03/04/2019 | FFC/2019-20/P/1 | 2,400 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 44,521 | 10/04/2019 | 5THSFC/2019-20/P/1 | 4,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 2,049 | 10/04/2019 | OWN/2019-20/P/1 | 150 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 319 | 12/04/2019 | FFC/2019-20/P/2 | 2,230 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/1 | 26,700 | 12/04/2019 | FFC/2019-20/P/3 | 1,825 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/2 | 18,900 | 20/04/2019 | FFC/2019-20/P/5 | 17.7 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/3 | 12,000 | 26/04/2019 | 5THSFC/2019-20/P/2 | 1,440 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/4 | 25,200 | 26/04/2019 | 5THSFC/2019-20/P/3 | 1,680 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 200 | 26/04/2019 | 5THSFC/2019-20/P/4 | 1,440 | |||||||||
11/04/2019 | OWN/2019-20/R/5 | 400 | 26/04/2019 | 5THSFC/2019-20/P/5 | 1,440 | |||||||||
11/04/2019 | OWN/2019-20/R/6 | 89 | 26/04/2019 | 5THSFC/2019-20/P/6 | 1,440 | |||||||||
11/04/2019 | OWN/2019-20/R/7 | 46 | 26/04/2019 | 5THSFC/2019-20/P/7 | 12,000 | |||||||||
23/04/2019 | OWN/2019-20/R/8 | 3,000 | 26/04/2019 | 5THSFC/2019-20/P/8 | 18,900 | |||||||||
26/04/2019 | OWN/2019-20/P/2 | 10,548 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 10,548 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 8,790 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 8,790 | ||||||||||||
26/04/2019 | OWN/2019-20/P/6 | 9,083 | ||||||||||||
26/04/2019 | OWN/2019-20/P/7 | 9,083 | ||||||||||||
26/04/2019 | VKVNY/2019-20/P/1 | 24,081 | ||||||||||||
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