Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | 5THSFC/2019-20/R/1 | 26,700 | 20/05/2019 | OWN/2019-20/P/4 | 298 | 29/05/2019 | VKVNY/2019-20/C/1 | 35,506 | ||||||
09/05/2019 | 5THSFC/2019-20/R/2 | 12,000 | 22/05/2019 | 5THSFC/2019-20/P/1 | 5,100 | |||||||||
09/05/2019 | 5THSFC/2019-20/R/3 | 5,100 | 22/05/2019 | 5THSFC/2019-20/P/2 | 12,000 | |||||||||
23/05/2019 | 5THSFC/2019-20/R/4 | 8,900 | 22/05/2019 | OWN/2019-20/P/2 | 450 | |||||||||
23/05/2019 | 5THSFC/2019-20/R/5 | 4,000 | 22/05/2019 | OWN/2019-20/P/3 | 4,200 | |||||||||
23/05/2019 | 5THSFC/2019-20/R/6 | 5,300 | 22/05/2019 | VKVNY/2019-20/P/5 | 44,001 | |||||||||
24/05/2019 | MMAY/2019-20/R/1 | 35,000 | 28/05/2019 | VKVNY/2019-20/P/6 | 12,645 | |||||||||
27/05/2019 | VKVNY/2019-20/R/1 | 75,000 | 29/05/2019 | VKVNY/2019-20/P/10 | 35,506 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 6,140 | 31/05/2019 | MMAY/2019-20/P/1 | 35,000 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 3,790 | ||||||||||||
31/05/2019 | OWN/2019-20/R/3 | 114 | ||||||||||||
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