Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/10 | 2,640 | 02/07/2019 | FFC/2019-20/P/4 | 13,680 | |||||||||
02/07/2019 | SDP/2019-20/R/2 | 22,500 | 02/07/2019 | OWN/2019-20/P/10 | 1,305 | |||||||||
02/07/2019 | SDP/2019-20/R/3 | 13,500 | 02/07/2019 | OWN/2019-20/P/11 | 12,450 | |||||||||
02/07/2019 | SDP/2019-20/R/4 | 9,500 | 02/07/2019 | OWN/2019-20/P/8 | 4,455 | |||||||||
02/07/2019 | SDP/2019-20/R/5 | 18,000 | 02/07/2019 | OWN/2019-20/P/9 | 790 | |||||||||
09/07/2019 | OWN/2019-20/R/11 | 20 | 11/07/2019 | FFC/2019-20/P/5 | 1,250 | |||||||||
09/07/2019 | OWN/2019-20/R/12 | 2,100 | 11/07/2019 | OWN/2019-20/P/12 | 31,020 | |||||||||
09/07/2019 | OWN/2019-20/R/13 | 4,000 | 11/07/2019 | OWN/2019-20/P/13 | 11,400 | |||||||||
09/07/2019 | OWN/2019-20/R/14 | 67,500 | 11/07/2019 | OWN/2019-20/P/14 | 67,500 | |||||||||
09/07/2019 | OWN/2019-20/R/15 | 10,820 | 11/07/2019 | SDP/2019-20/P/3 | 16,200 | |||||||||
09/07/2019 | OWN/2019-20/R/16 | 10,820 | 11/07/2019 | SDP/2019-20/P/4 | 1,500 | |||||||||
09/07/2019 | OWN/2019-20/R/17 | 10,003 | 11/07/2019 | SDP/2019-20/P/5 | 28,277 | |||||||||
09/07/2019 | VKVNY/2019-20/R/1 | 4,700 | 11/07/2019 | SDP/2019-20/P/6 | 24,823 | |||||||||
12/07/2019 | OWN/2019-20/R/18 | 336 | 11/07/2019 | SDP/2019-20/P/7 | 5,162 | |||||||||
12/07/2019 | OWN/2019-20/R/19 | 220 | 11/07/2019 | VKVNY/2019-20/P/2 | 1,500 | |||||||||
24/07/2019 | OWN/2019-20/R/20 | 360 | 12/07/2019 | FFC/2019-20/P/6 | 41,943 | |||||||||
24/07/2019 | OWN/2019-20/R/21 | 20,129 | 24/07/2019 | OWN/2019-20/P/15 | 1,482 | |||||||||
24/07/2019 | OWN/2019-20/R/22 | 165,250 | 24/07/2019 | OWN/2019-20/P/16 | 22,725 | |||||||||
24/07/2019 | OWN/2019-20/R/24 | 20,129 | 25/07/2019 | OWN/2019-20/P/19 | 68,228 | |||||||||
24/07/2019 | OWN/2019-20/R/25 | 68,228 | 25/07/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
24/07/2019 | OWN/2019-20/R/26 | 100,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/23 | 274 | ||||||||||||
25/07/2019 | SDP/2019-20/R/6 | 10,277 | ||||||||||||
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