Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/24 | 40 | 09/07/2019 | 5THSFC/2019-20/P/10 | 88 | 01/07/2019 | OWN/2019-20/C/1 | 1,500 | ||||||
02/07/2019 | OWN/2019-20/R/25 | 20 | 09/07/2019 | 5THSFC/2019-20/P/11 | 9,000 | 17/07/2019 | OWN/2019-20/C/2 | 800 | ||||||
04/07/2019 | OWN/2019-20/R/26 | 20 | 09/07/2019 | 5THSFC/2019-20/P/12 | 8,400 | |||||||||
04/07/2019 | OWN/2019-20/R/27 | 15 | 09/07/2019 | 5THSFC/2019-20/P/13 | 12,600 | |||||||||
04/07/2019 | OWN/2019-20/R/28 | 400 | 09/07/2019 | 5THSFC/2019-20/P/9 | 6,666 | |||||||||
06/07/2019 | FFC/2019-20/R/2 | 1,092,227 | 09/07/2019 | FFC/2019-20/P/60 | 32,810 | |||||||||
06/07/2019 | VKVNY/2019-20/R/2 | 94,000 | 09/07/2019 | FFC/2019-20/P/61 | 32,810 | |||||||||
06/07/2019 | VKVNY/2019-20/R/3 | 45,014 | 09/07/2019 | FFC/2019-20/P/62 | 32,810 | |||||||||
16/07/2019 | OWN/2019-20/R/29 | 20 | 09/07/2019 | FFC/2019-20/P/63 | 32,810 | |||||||||
17/07/2019 | OWN/2019-20/R/30 | 20 | 09/07/2019 | FFC/2019-20/P/64 | 32,810 | |||||||||
18/07/2019 | OWN/2019-20/R/31 | 40 | 09/07/2019 | FFC/2019-20/P/65 | 32,810 | |||||||||
19/07/2019 | OWN/2019-20/R/32 | 20 | 09/07/2019 | FFC/2019-20/P/66 | 32,810 | |||||||||
22/07/2019 | OWN/2019-20/R/33 | 60 | 09/07/2019 | FFC/2019-20/P/67 | 32,810 | |||||||||
23/07/2019 | OWN/2019-20/R/34 | 80 | 09/07/2019 | FFC/2019-20/P/68 | 32,810 | |||||||||
09/07/2019 | FFC/2019-20/P/69 | 7,272 | ||||||||||||
09/07/2019 | FFC/2019-20/P/70 | 96 | ||||||||||||
09/07/2019 | FFC/2019-20/P/71 | 562 | ||||||||||||
09/07/2019 | FFC/2019-20/P/72 | 8,484 | ||||||||||||
09/07/2019 | FFC/2019-20/P/73 | 112 | ||||||||||||
09/07/2019 | FFC/2019-20/P/74 | 656 | ||||||||||||
09/07/2019 | FFC/2019-20/P/75 | 23,028 | ||||||||||||
09/07/2019 | FFC/2019-20/P/76 | 304 | ||||||||||||
09/07/2019 | FFC/2019-20/P/77 | 1,782 | ||||||||||||
09/07/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/14 | 4,200 | ||||||||||||
09/07/2019 | OWN/2019-20/P/15 | 300 | ||||||||||||
09/07/2019 | SDRF/2019-20/P/10 | 22,125 | ||||||||||||
09/07/2019 | SDRF/2019-20/P/11 | 62,266 | ||||||||||||
09/07/2019 | SDRF/2019-20/P/12 | 29,112 | ||||||||||||
09/07/2019 | SDRF/2019-20/P/13 | 26,800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/16 | 16,800 | ||||||||||||
27/07/2019 | FFC/2019-20/P/78 | 26,012 | ||||||||||||
27/07/2019 | FFC/2019-20/P/79 | 13,342 | ||||||||||||
27/07/2019 | FFC/2019-20/P/80 | 29,010 | ||||||||||||
27/07/2019 | FFC/2019-20/P/81 | 11,459 | ||||||||||||
27/07/2019 | FFC/2019-20/P/82 | 1,000 | ||||||||||||
27/07/2019 | FFC/2019-20/P/83 | 1,000 | ||||||||||||
27/07/2019 | VKVNY/2019-20/P/9 | 45,468 | ||||||||||||
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