Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 66,806 | 01/08/2019 | 5THSFC/2019-20/P/2 | 1,330 | 03/08/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
01/08/2019 | OWN/2019-20/R/31 | 400 | 01/08/2019 | 5THSFC/2019-20/P/3 | 9,205 | 03/08/2019 | OWN/2019-20/C/4 | 300 | ||||||
04/08/2019 | OWN/2019-20/R/25 | 200 | 01/08/2019 | VKVNY/2019-20/P/4 | 2,470 | 03/08/2019 | OWN/2019-20/C/5 | 20 | ||||||
08/08/2019 | OWN/2019-20/R/26 | 25 | 01/08/2019 | VKVNY/2019-20/P/5 | 17,095 | 03/08/2019 | OWN/2019-20/C/6 | 7 | ||||||
24/08/2019 | OWN/2019-20/R/28 | 10 | 11/08/2019 | 5THSFC/2019-20/P/4 | 17,600 | |||||||||
24/08/2019 | VKVNY/2019-20/R/2 | 100,000 | 11/08/2019 | 5THSFC/2019-20/P/5 | 17,600 | |||||||||
24/08/2019 | VKVNY/2019-20/R/3 | 75,000 | 11/08/2019 | 5THSFC/2019-20/P/6 | 500 | |||||||||
31/08/2019 | OWN/2019-20/R/29 | 3,410 | 16/08/2019 | FFC/2019-20/P/11 | 19,725 | |||||||||
31/08/2019 | OWN/2019-20/R/30 | 1,309 | 16/08/2019 | FFC/2019-20/P/12 | 2,850 | |||||||||
16/08/2019 | FFC/2019-20/P/9 | 46,025 | ||||||||||||
21/08/2019 | VKVNY/2019-20/P/6 | 49,683 | ||||||||||||
21/08/2019 | VKVNY/2019-20/P/7 | 49,683 | ||||||||||||
24/08/2019 | OWN/2019-20/P/9 | 97 | ||||||||||||
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