Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/4 | 200 | 06/05/2019 | 5THSFC/2019-20/P/4 | 26,700 | |||||||||
02/05/2019 | OWN/2019-20/R/10 | 10 | 06/05/2019 | 5THSFC/2019-20/P/5 | 6,300 | |||||||||
02/05/2019 | OWN/2019-20/R/11 | 10 | 06/05/2019 | 5THSFC/2019-20/P/6 | 4,000 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 10 | 06/05/2019 | FFC/2019-20/P/1 | 1,174 | |||||||||
02/05/2019 | OWN/2019-20/R/6 | 10 | 06/05/2019 | FFC/2019-20/P/2 | 19,470 | |||||||||
02/05/2019 | OWN/2019-20/R/7 | 200 | 06/05/2019 | FFC/2019-20/P/3 | 15,139 | |||||||||
02/05/2019 | OWN/2019-20/R/8 | 10 | 06/05/2019 | FFC/2019-20/P/4 | 65,750 | |||||||||
02/05/2019 | OWN/2019-20/R/9 | 10 | 06/05/2019 | FFC/2019-20/P/5 | 26,841 | |||||||||
09/05/2019 | LDP/2019-20/R/3 | 34,609 | 06/05/2019 | LDP/2019-20/P/4 | 14,917 | |||||||||
09/05/2019 | OWN/2019-20/R/12 | 10 | 06/05/2019 | LDP/2019-20/P/5 | 68,940 | |||||||||
09/05/2019 | OWN/2019-20/R/13 | 10 | 06/05/2019 | LDP/2019-20/P/6 | 8,400 | |||||||||
09/05/2019 | OWN/2019-20/R/14 | 10 | 06/05/2019 | OWN/2019-20/P/3 | 150 | |||||||||
09/05/2019 | OWN/2019-20/R/15 | 10 | 06/05/2019 | SDP/2019-20/P/1 | 22,173 | |||||||||
09/05/2019 | OWN/2019-20/R/16 | 10 | 06/05/2019 | SDP/2019-20/P/2 | 36,018 | |||||||||
14/05/2019 | LDP/2019-20/R/2 | 90,000 | 25/05/2019 | 5THSFC/2019-20/P/7 | 6,300 | |||||||||
14/05/2019 | OWN/2019-20/R/17 | 200 | 25/05/2019 | 5THSFC/2019-20/P/8 | 6,300 | |||||||||
14/05/2019 | OWN/2019-20/R/18 | 200 | 25/05/2019 | 5THSFC/2019-20/P/9 | 6,300 | |||||||||
14/05/2019 | OWN/2019-20/R/19 | 200 | 25/05/2019 | FFC/2019-20/P/6 | 1,150 | |||||||||
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