Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | 5THSFC/2019-20/R/2 | 5,500 | 05/08/2019 | 5THSFC/2019-20/P/5 | 29,504 | 16/08/2019 | OWN/2019-20/C/4 | 1,000 | ||||||
09/08/2019 | OWN/2019-20/R/58 | 100 | 05/08/2019 | 5THSFC/2019-20/P/7 | 1,840 | 26/08/2019 | OWN/2019-20/C/5 | 1,503 | ||||||
14/08/2019 | OWN/2019-20/R/59 | 400 | 05/08/2019 | 5THSFC/2019-20/P/9 | 1,840 | 29/08/2019 | OWN/2019-20/C/6 | 1,000 | ||||||
14/08/2019 | OWN/2019-20/R/60 | 50 | 20/08/2019 | 5THSFC/2019-20/P/6 | 5,500 | |||||||||
16/08/2019 | OWN/2019-20/R/61 | 100 | 20/08/2019 | OWN/2019-20/P/14 | 2,240 | |||||||||
16/08/2019 | OWN/2019-20/R/62 | 50 | 20/08/2019 | OWN/2019-20/P/15 | 1,936 | |||||||||
16/08/2019 | SDP/2019-20/R/1 | 20,000 | 20/08/2019 | OWN/2019-20/P/16 | 900 | |||||||||
17/08/2019 | OWN/2019-20/R/63 | 212 | 21/08/2019 | IWDP/2019-20/P/1 | 129,600 | |||||||||
17/08/2019 | OWN/2019-20/R/64 | 10 | 26/08/2019 | OWN/2019-20/P/17 | 22 | |||||||||
20/08/2019 | 5THSFC/2019-20/R/1 | 80,000 | 26/08/2019 | OWN/2019-20/P/18 | 860 | |||||||||
20/08/2019 | IWDP/2019-20/R/2 | 352,000 | 26/08/2019 | SDP/2019-20/P/1 | 24,100 | |||||||||
20/08/2019 | OWN/2019-20/R/65 | 50 | 26/08/2019 | SDP/2019-20/P/2 | 945 | |||||||||
20/08/2019 | OWN/2019-20/R/66 | 50 | 26/08/2019 | SDP/2019-20/P/3 | 590 | |||||||||
20/08/2019 | OWN/2019-20/R/67 | 20 | 26/08/2019 | VKVNY/2019-20/P/10 | 590 | |||||||||
22/08/2019 | VKVNY/2019-20/R/2 | 49,620 | 27/08/2019 | 5THSFC/2019-20/P/8 | 1,840 | |||||||||
27/08/2019 | OWN/2019-20/R/68 | 400 | 27/08/2019 | OWN/2019-20/P/19 | 643 | |||||||||
29/08/2019 | MPLADS/2019-20/R/2 | 80,000 | 29/08/2019 | VKVNY/2019-20/P/11 | 43,700 | |||||||||
29/08/2019 | OWN/2019-20/R/69 | 50 | ||||||||||||
29/08/2019 | OWN/2019-20/R/70 | 20 | ||||||||||||
31/08/2019 | OWN/2019-20/R/71 | 14,506 | ||||||||||||
31/08/2019 | OWN/2019-20/R/72 | 10 | ||||||||||||
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