Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | 3SFC/2019-20/R/1 | 18,900 | 01/05/2019 | 3SFC/2019-20/P/5 | 4,000 | 01/05/2019 | OWN/2019-20/C/1 | 5,300 | ||||||
01/05/2019 | 3SFC/2019-20/R/2 | 3,600 | 01/05/2019 | 3SFC/2019-20/P/6 | 29,520 | 01/05/2019 | VKVNY/2019-20/C/1 | 278,272 | ||||||
01/05/2019 | 3SFC/2019-20/R/3 | 38,700 | 01/05/2019 | 3SFC/2019-20/P/7 | 22,500 | 01/05/2019 | VMJS/2019-20/C/1 | 81,712 | ||||||
01/05/2019 | FFC/2019-20/R/1 | 354 | 01/05/2019 | 3SFC/2019-20/P/8 | 4,890 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 3,000 | 01/05/2019 | OWN/2019-20/P/1 | 150 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 200 | 01/05/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
01/05/2019 | RAYEAAY/2019-20/R/1 | 38,500 | 01/05/2019 | OWN/2019-20/P/3 | 990 | |||||||||
01/05/2019 | SDP/2019-20/R/1 | 8,164 | 01/05/2019 | OWN/2019-20/P/5 | 99,960 | |||||||||
01/05/2019 | SDRF/2019-20/R/1 | 99,960 | 01/05/2019 | SDP/2019-20/P/1 | 8,164 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 41,883 | 01/05/2019 | SDRF/2019-20/P/1 | 99,960 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 9,395 | 01/05/2019 | VKVNY/2019-20/P/1 | 72,067 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 903 | 01/05/2019 | VKVNY/2019-20/P/2 | 72,067 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 3,379 | 01/05/2019 | VKVNY/2019-20/P/3 | 11,144 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 92,308 | 01/05/2019 | VKVNY/2019-20/P/4 | 11,144 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 21,379 | 01/05/2019 | VKVNY/2019-20/P/5 | 30,000 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 18 | 01/05/2019 | VKVNY/2019-20/P/6 | 59,808 | |||||||||
01/05/2019 | VKVNY/2019-20/P/7 | 78,060 | ||||||||||||
01/05/2019 | VKVNY/2019-20/P/8 | 78,060 | ||||||||||||
01/05/2019 | VKVNY/2019-20/P/9 | 13,772 | ||||||||||||
01/05/2019 | VMJS/2019-20/P/1 | 28,730 | ||||||||||||
13/05/2019 | 3SFC/2019-20/P/10 | 37,800 | ||||||||||||
13/05/2019 | 3SFC/2019-20/P/11 | 37,800 | ||||||||||||
13/05/2019 | 3SFC/2019-20/P/9 | 46,448 | ||||||||||||
13/05/2019 | FFC/2019-20/P/1 | 354 | ||||||||||||
13/05/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/6 | 38,500 | ||||||||||||
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