Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/33 | 9,860 | 09/07/2019 | FFC/2019-20/P/19 | 16,705 | |||||||||
04/07/2019 | OWN/2019-20/R/34 | 10,300 | 09/07/2019 | OWN/2019-20/P/21 | 135 | |||||||||
04/07/2019 | OWN/2019-20/R/35 | 50 | 09/07/2019 | OWN/2019-20/P/22 | 1,950 | |||||||||
04/07/2019 | OWN/2019-20/R/36 | 200 | 09/07/2019 | OWN/2019-20/P/23 | 4,150 | |||||||||
15/07/2019 | VKVNY/2019-20/R/10 | 9,500 | 09/07/2019 | OWN/2019-20/P/24 | 6,300 | |||||||||
15/07/2019 | VKVNY/2019-20/R/3 | 9,500 | 09/07/2019 | VKVNY/2019-20/P/10 | 44,975 | |||||||||
15/07/2019 | VKVNY/2019-20/R/4 | 9,500 | 18/07/2019 | FFC/2019-20/P/20 | 44,975 | |||||||||
15/07/2019 | VKVNY/2019-20/R/5 | 9,500 | 18/07/2019 | FFC/2019-20/P/21 | 810 | |||||||||
15/07/2019 | VKVNY/2019-20/R/6 | 19,500 | 18/07/2019 | TSC/2019-20/P/7 | 10,053 | |||||||||
15/07/2019 | VKVNY/2019-20/R/7 | 19,000 | 18/07/2019 | VKVNY/2019-20/P/11 | 16,705 | |||||||||
15/07/2019 | VKVNY/2019-20/R/8 | 39,000 | 18/07/2019 | VKVNY/2019-20/P/12 | 4,626 | |||||||||
15/07/2019 | VKVNY/2019-20/R/9 | 19,000 | 26/07/2019 | FFC/2019-20/P/22 | 11,052 | |||||||||
18/07/2019 | OWN/2019-20/R/37 | 29 | 26/07/2019 | FFC/2019-20/P/23 | 3,341 | |||||||||
18/07/2019 | OWN/2019-20/R/38 | 81 | 26/07/2019 | OWN/2019-20/P/25 | 475 | |||||||||
26/07/2019 | OWN/2019-20/P/26 | 1,064 | ||||||||||||
29/07/2019 | FFC/2019-20/P/24 | 21,781 | ||||||||||||
29/07/2019 | MMGPY/2019-20/P/2 | 31,204 | ||||||||||||
29/07/2019 | TSC/2019-20/P/10 | 11,988 | ||||||||||||
29/07/2019 | TSC/2019-20/P/8 | 12,706 | ||||||||||||
29/07/2019 | TSC/2019-20/P/9 | 5,470 | ||||||||||||
29/07/2019 | VKVNY/2019-20/P/13 | 6,750 | ||||||||||||
29/07/2019 | VKVNY/2019-20/P/14 | 4,935 | ||||||||||||
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