Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/4 | 200 | 02/05/2019 | FFC/2019-20/P/16 | 1,231,876 | 20/05/2019 | OWN/2019-20/C/1 | 6,900 | ||||||
13/05/2019 | OWN/2019-20/R/5 | 3,800 | 02/05/2019 | FFC/2019-20/P/17 | 6,060 | 29/05/2019 | OWN/2019-20/C/2 | 13,200 | ||||||
14/05/2019 | OWN/2019-20/R/6 | 700 | 06/05/2019 | VKVNY/2019-20/P/10 | 54,614 | |||||||||
14/05/2019 | VKVNY/2019-20/R/1 | 76,000 | 13/05/2019 | 5THSFC/2019-20/P/3 | 4,000 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 2,400 | 13/05/2019 | 5THSFC/2019-20/P/4 | 2,700 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 200 | 13/05/2019 | 5THSFC/2019-20/P/5 | 6,300 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 13,300 | 13/05/2019 | 5THSFC/2019-20/P/6 | 12,600 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 300 | 13/05/2019 | OWN/2019-20/P/21 | 150 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 10,039 | 13/05/2019 | OWN/2019-20/P/22 | 661 | |||||||||
31/05/2019 | IWDP/2019-20/R/1 | 1,358 | 16/05/2019 | FFC/2019-20/P/18 | 15,750 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 5,860 | 16/05/2019 | FFC/2019-20/P/19 | 911 | |||||||||
31/05/2019 | SDP/2019-20/R/2 | 8,898 | 16/05/2019 | VKVNY/2019-20/P/11 | 13,350 | |||||||||
16/05/2019 | VKVNY/2019-20/P/12 | 1,100 | ||||||||||||
16/05/2019 | VKVNY/2019-20/P/13 | 18,180 | ||||||||||||
22/05/2019 | FFC/2019-20/P/20 | 9,090 | ||||||||||||
22/05/2019 | FFC/2019-20/P/21 | 1,515 | ||||||||||||
28/05/2019 | FFC/2019-20/P/22 | 7,880 | ||||||||||||
28/05/2019 | FFC/2019-20/P/23 | 15,750 | ||||||||||||
28/05/2019 | FFC/2019-20/P/24 | 7,800 | ||||||||||||
28/05/2019 | OWN/2019-20/P/23 | 1,640 | ||||||||||||
28/05/2019 | SDP/2019-20/P/13 | 12,120 | ||||||||||||
28/05/2019 | SDRF/2019-20/P/4 | 5,335 | ||||||||||||
28/05/2019 | VKVNY/2019-20/P/14 | 18,520 | ||||||||||||
28/05/2019 | VKVNY/2019-20/P/15 | 1,400 | ||||||||||||
28/05/2019 | VKVNY/2019-20/P/16 | 700 | ||||||||||||
28/05/2019 | VKVNY/2019-20/P/17 | 1,400 | ||||||||||||
28/05/2019 | VKVNY/2019-20/P/18 | 12,400 | ||||||||||||
28/05/2019 | VKVNY/2019-20/P/19 | 36,000 | ||||||||||||
28/05/2019 | VKVNY/2019-20/P/20 | 1,000 | ||||||||||||
28/05/2019 | VKVNY/2019-20/P/21 | 8,830 | ||||||||||||
28/05/2019 | VKVNY/2019-20/P/22 | 2,500 | ||||||||||||
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