Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | VKVNY/2019-20/R/2 | 50,000 | 02/07/2019 | VKVNY/2019-20/P/4 | 8,500 | |||||||||
04/07/2019 | 5THSFC/2019-20/R/7 | 10,820 | 02/07/2019 | VKVNY/2019-20/P/5 | 4,710 | |||||||||
04/07/2019 | 5THSFC/2019-20/R/8 | 20,800 | 02/07/2019 | VKVNY/2019-20/P/6 | 14,400 | |||||||||
04/07/2019 | OWN/2019-20/R/37 | 20 | 08/07/2019 | FFC/2019-20/P/10 | 8,481 | |||||||||
08/07/2019 | OWN/2019-20/R/38 | 200 | 08/07/2019 | FFC/2019-20/P/11 | 7,710 | |||||||||
10/07/2019 | FFC/2019-20/R/1 | 1,060,385 | 08/07/2019 | FFC/2019-20/P/12 | 1,285 | |||||||||
17/07/2019 | OWN/2019-20/R/39 | 99 | 08/07/2019 | FFC/2019-20/P/13 | 10,280 | |||||||||
17/07/2019 | OWN/2019-20/R/40 | 199 | 08/07/2019 | FFC/2019-20/P/6 | 7,710 | |||||||||
19/07/2019 | OWN/2019-20/R/41 | 200 | 08/07/2019 | FFC/2019-20/P/7 | 11,565 | |||||||||
20/07/2019 | OWN/2019-20/R/42 | 200 | 08/07/2019 | FFC/2019-20/P/8 | 8,481 | |||||||||
25/07/2019 | OWN/2019-20/R/43 | 20 | 08/07/2019 | FFC/2019-20/P/9 | 6,168 | |||||||||
26/07/2019 | OWN/2019-20/R/44 | 200 | 09/07/2019 | FFC/2019-20/P/14 | 8,850 | |||||||||
30/07/2019 | MMAY/2019-20/R/1 | 67,500 | 09/07/2019 | FFC/2019-20/P/15 | 19,288.5 | |||||||||
09/07/2019 | FFC/2019-20/P/16 | 36,151.5 | ||||||||||||
09/07/2019 | FFC/2019-20/P/17 | 10,260 | ||||||||||||
09/07/2019 | FFC/2019-20/P/45 | 3,000 | ||||||||||||
09/07/2019 | FFC/2019-20/P/46 | 22,820 | ||||||||||||
17/07/2019 | 5THSFC/2019-20/P/11 | 4,150 | ||||||||||||
19/07/2019 | FFC/2019-20/P/18 | 35,605 | ||||||||||||
19/07/2019 | FFC/2019-20/P/19 | 7,947 | ||||||||||||
19/07/2019 | FFC/2019-20/P/21 | 6,247 | ||||||||||||
19/07/2019 | FFC/2019-20/P/22 | 9,486 | ||||||||||||
19/07/2019 | FFC/2019-20/P/24 | 5,200 | ||||||||||||
19/07/2019 | FFC/2019-20/P/25 | 15,971 | ||||||||||||
19/07/2019 | FFC/2019-20/P/26 | 18,505 | ||||||||||||
19/07/2019 | FFC/2019-20/P/35 | 18,390 | ||||||||||||
23/07/2019 | OWN/2019-20/P/9 | 347 | ||||||||||||
24/07/2019 | FFC/2019-20/P/27 | 5,500 | ||||||||||||
24/07/2019 | FFC/2019-20/P/28 | 13,221 | ||||||||||||
24/07/2019 | FFC/2019-20/P/29 | 14,954 | ||||||||||||
24/07/2019 | FFC/2019-20/P/30 | 16,352 | ||||||||||||
24/07/2019 | SDP/2019-20/P/4 | 6,204 | ||||||||||||
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