Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/27 | 1,240 | 05/08/2019 | SDP/2019-20/P/19 | 98,000 | 18/08/2019 | OWN/2019-20/C/7 | 3,000 | ||||||
03/08/2019 | OWN/2019-20/R/28 | 970 | 05/08/2019 | VKVNY/2019-20/P/1 | 9,090 | |||||||||
05/08/2019 | VKVNY/2019-20/R/1 | 98,000 | 05/08/2019 | VKVNY/2019-20/P/2 | 300 | |||||||||
13/08/2019 | 5THSFC/2019-20/R/1 | 12,600 | 05/08/2019 | VKVNY/2019-20/P/3 | 150 | |||||||||
16/08/2019 | 5THSFC/2019-20/R/2 | 18,900 | 05/08/2019 | VKVNY/2019-20/P/4 | 210 | |||||||||
16/08/2019 | 5THSFC/2019-20/R/3 | 13,500 | 26/08/2019 | FFC/2019-20/P/61 | 5,335 | |||||||||
18/08/2019 | 5THSFC/2019-20/R/4 | 26,700 | 28/08/2019 | F4/2019-20/P/6 | 18,000 | |||||||||
18/08/2019 | OWN/2019-20/R/29 | 225 | 28/08/2019 | F4/2019-20/P/7 | 25,200 | |||||||||
27/08/2019 | 5THSFC/2019-20/R/5 | 55,000 | 28/08/2019 | FFC/2019-20/P/60 | 1,000 | |||||||||
31/08/2019 | OWN/2019-20/R/30 | 17,168 | 28/08/2019 | FFC/2019-20/P/62 | 1,000 | |||||||||
31/08/2019 | SDRF/2019-20/R/4 | 100,000 | 28/08/2019 | FFC/2019-20/P/63 | 1,000 | |||||||||
28/08/2019 | FFC/2019-20/P/64 | 1,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/65 | 1,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/66 | 1,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/12 | 1,400 | ||||||||||||
28/08/2019 | OWN/2019-20/P/13 | 1,950 | ||||||||||||
28/08/2019 | OWN/2019-20/P/14 | 10,400 | ||||||||||||
28/08/2019 | OWN/2019-20/P/15 | 1,200 | ||||||||||||
28/08/2019 | SDRF/2019-20/P/7 | 1,000 | ||||||||||||
28/08/2019 | SDRF/2019-20/P/8 | 1,000 | ||||||||||||
28/08/2019 | SDRF/2019-20/P/9 | 1,000 | ||||||||||||
28/08/2019 | VKVNY/2019-20/P/5 | 13,702 | ||||||||||||
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