Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/6 | 11,193 | 03/06/2019 | VKVNY/2019-20/P/3 | 2,727 | 18/06/2019 | OWN/2019-20/C/1 | 1,200 | ||||||
04/06/2019 | OWN/2019-20/R/7 | 400 | 03/06/2019 | VKVNY/2019-20/P/4 | 36 | 20/06/2019 | OWN/2019-20/C/2 | 3,460 | ||||||
04/06/2019 | OWN/2019-20/R/8 | 25 | 10/06/2019 | 3SFC/2019-20/P/5 | 9,000 | 27/06/2019 | OWN/2019-20/C/3 | 2,300 | ||||||
07/06/2019 | OWN/2019-20/R/10 | 12.5 | 10/06/2019 | 3SFC/2019-20/P/6 | 12,600 | |||||||||
07/06/2019 | OWN/2019-20/R/9 | 200 | 10/06/2019 | 3SFC/2019-20/P/7 | 24,000 | |||||||||
10/06/2019 | OWN/2019-20/R/11 | 400 | 10/06/2019 | OWN/2019-20/P/6 | 600 | |||||||||
10/06/2019 | OWN/2019-20/R/12 | 25 | 24/06/2019 | OWN/2019-20/P/7 | 171 | |||||||||
11/06/2019 | MPLADS/2019-20/R/1 | 8,474 | ||||||||||||
18/06/2019 | OWN/2019-20/R/13 | 25 | ||||||||||||
18/06/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
18/06/2019 | OWN/2019-20/R/15 | 200 | ||||||||||||
19/06/2019 | SDRF/2019-20/R/2 | 200,000 | ||||||||||||
19/06/2019 | SDRF/2019-20/R/3 | 147,000 | ||||||||||||
20/06/2019 | OWN/2019-20/R/16 | 3,350 | ||||||||||||
20/06/2019 | OWN/2019-20/R/17 | 25 | ||||||||||||
21/06/2019 | OWN/2019-20/R/18 | 450 | ||||||||||||
21/06/2019 | OWN/2019-20/R/19 | 40 | ||||||||||||
24/06/2019 | OWN/2019-20/R/20 | 1,650 | ||||||||||||
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