Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/21 | 12.5 | 01/07/2019 | OWN/2019-20/P/8 | 893 | 02/07/2019 | OWN/2019-20/C/4 | 3,000 | ||||||
01/07/2019 | OWN/2019-20/R/22 | 2,150 | 06/07/2019 | 3SFC/2019-20/P/10 | 12,750 | 04/07/2019 | OWN/2019-20/C/5 | 800 | ||||||
02/07/2019 | FFC/2019-20/R/3 | 1,524,213 | 06/07/2019 | 3SFC/2019-20/P/11 | 18,900 | 06/07/2019 | OWN/2019-20/C/6 | 2,000 | ||||||
02/07/2019 | OWN/2019-20/R/23 | 1,500 | 06/07/2019 | 3SFC/2019-20/P/8 | 4,500 | 12/07/2019 | OWN/2019-20/C/7 | 3,000 | ||||||
06/07/2019 | OWN/2019-20/R/24 | 2,800 | 06/07/2019 | 3SFC/2019-20/P/9 | 6,300 | 17/07/2019 | OWN/2019-20/C/8 | 1,000 | ||||||
06/07/2019 | OWN/2019-20/R/25 | 20 | 06/07/2019 | FFC/2019-20/P/10 | 12,000 | 31/07/2019 | OWN/2019-20/C/9 | 600 | ||||||
06/07/2019 | OWN/2019-20/R/26 | 200 | 06/07/2019 | FFC/2019-20/P/11 | 1,550 | |||||||||
06/07/2019 | SDRF/2019-20/R/4 | 48,000 | 06/07/2019 | FFC/2019-20/P/12 | 2,000 | |||||||||
06/07/2019 | VKVNY/2019-20/R/1 | 18,000 | 06/07/2019 | FFC/2019-20/P/14 | 56,100 | |||||||||
06/07/2019 | VKVNY/2019-20/R/4 | 147,000 | 06/07/2019 | FFC/2019-20/P/15 | 600 | |||||||||
12/07/2019 | OWN/2019-20/R/27 | 2,350 | 06/07/2019 | OWN/2019-20/P/10 | 4,580 | |||||||||
12/07/2019 | OWN/2019-20/R/28 | 200 | 06/07/2019 | OWN/2019-20/P/9 | 300 | |||||||||
16/07/2019 | SDRF/2019-20/R/5 | 28,000 | 06/07/2019 | SDP/2019-20/P/3 | 77,275 | |||||||||
17/07/2019 | OWN/2019-20/R/29 | 750 | 06/07/2019 | SDP/2019-20/P/4 | 600 | |||||||||
20/07/2019 | VKVNY/2019-20/R/5 | 150,000 | 06/07/2019 | SDP/2019-20/P/5 | 45,990 | |||||||||
24/07/2019 | OWN/2019-20/R/30 | 200 | 06/07/2019 | SDP/2019-20/P/6 | 3,500 | |||||||||
24/07/2019 | OWN/2019-20/R/31 | 20 | 06/07/2019 | SDRF/2019-20/P/1 | 3,600 | |||||||||
24/07/2019 | OWN/2019-20/R/32 | 20 | 06/07/2019 | SDRF/2019-20/P/2 | 600 | |||||||||
24/07/2019 | OWN/2019-20/R/33 | 200 | 06/07/2019 | SDRF/2019-20/P/3 | 1,000 | |||||||||
29/07/2019 | OWN/2019-20/R/34 | 50 | 06/07/2019 | SDRF/2019-20/P/4 | 460 | |||||||||
31/07/2019 | OWN/2019-20/R/35 | 20 | 06/07/2019 | SDRF/2019-20/P/5 | 7,872 | |||||||||
31/07/2019 | OWN/2019-20/R/36 | 20 | 06/07/2019 | SDRF/2019-20/P/6 | 17,808 | |||||||||
06/07/2019 | SDRF/2019-20/P/8 | 4,401 | ||||||||||||
06/07/2019 | SDRF/2019-20/P/9 | 1,200 | ||||||||||||
06/07/2019 | VKVNY/2019-20/P/15 | 21,374 | ||||||||||||
06/07/2019 | VKVNY/2019-20/P/16 | 32,112 | ||||||||||||
06/07/2019 | VKVNY/2019-20/P/17 | 24,192 | ||||||||||||
06/07/2019 | VKVNY/2019-20/P/18 | 1,600 | ||||||||||||
06/07/2019 | VKVNY/2019-20/P/19 | 600 | ||||||||||||
12/07/2019 | OWN/2019-20/P/11 | 250 | ||||||||||||
19/07/2019 | OWN/2019-20/P/12 | 3,350 | ||||||||||||
20/07/2019 | FFC/2019-20/P/16 | 19,908 | ||||||||||||
20/07/2019 | OWN/2019-20/P/13 | 2,090 | ||||||||||||
20/07/2019 | SDRF/2019-20/P/10 | 40,810 | ||||||||||||
20/07/2019 | VKVNY/2019-20/P/10 | 58,274 | ||||||||||||
20/07/2019 | VKVNY/2019-20/P/11 | 60,024 | ||||||||||||
20/07/2019 | VKVNY/2019-20/P/12 | 1,650 | ||||||||||||
20/07/2019 | VKVNY/2019-20/P/13 | 2,250 | ||||||||||||
20/07/2019 | VKVNY/2019-20/P/14 | 600 | ||||||||||||
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