Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/4 | 20 | 02/05/2019 | FFC/2019-20/P/10 | 37,685 | 08/05/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
06/05/2019 | OWN/2019-20/R/6 | 20 | 02/05/2019 | FFC/2019-20/P/9 | 37,685 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 1,842 | 02/05/2019 | OWN/2019-20/P/4 | 10,450 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 21 | 02/05/2019 | SDP/2019-20/P/1 | 6,750 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 50 | 02/05/2019 | SDP/2019-20/P/2 | 35,250 | |||||||||
16/05/2019 | FFC/2019-20/R/2 | 31,950 | 02/05/2019 | SDP/2019-20/P/3 | 35,260 | |||||||||
16/05/2019 | SDP/2019-20/R/1 | 100,000 | 02/05/2019 | VKVNY/2019-20/P/1 | 3,600 | |||||||||
16/05/2019 | SDP/2019-20/R/2 | 17,550 | 16/05/2019 | SDP/2019-20/P/4 | 28,122 | |||||||||
16/05/2019 | VKVNY/2019-20/R/2 | 24,500 | 16/05/2019 | VKVNY/2019-20/P/2 | 7,200 | |||||||||
20/05/2019 | 5THSFC/2019-20/R/1 | 26,700 | 16/05/2019 | VKVNY/2019-20/P/3 | 7,200 | |||||||||
20/05/2019 | 5THSFC/2019-20/R/2 | 8,900 | 20/05/2019 | FFC/2019-20/P/32 | 14,706 | |||||||||
20/05/2019 | 5THSFC/2019-20/R/4 | 10,300 | 20/05/2019 | OWN/2019-20/P/25 | 6,551 | |||||||||
20/05/2019 | VKVNY/2019-20/P/6 | 9,639 | ||||||||||||
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