Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | VKVNY/2019-20/R/2 | 46,000 | 05/08/2019 | FFC/2019-20/P/11 | 9,999 | |||||||||
22/08/2019 | SDP/2019-20/R/6 | 14,805 | 05/08/2019 | FFC/2019-20/P/12 | 165 | |||||||||
28/08/2019 | SDP/2019-20/R/7 | 28,000 | 06/08/2019 | SDP/2019-20/P/29 | 12,120 | |||||||||
31/08/2019 | 5THSFC/2019-20/R/2 | 12,600 | 06/08/2019 | SDP/2019-20/P/30 | 200 | |||||||||
31/08/2019 | 5THSFC/2019-20/R/3 | 18,900 | 06/08/2019 | SDP/2019-20/P/31 | 50,456 | |||||||||
31/08/2019 | 5THSFC/2019-20/R/4 | 13,500 | 06/08/2019 | SDP/2019-20/P/32 | 6,900 | |||||||||
31/08/2019 | 5THSFC/2019-20/R/5 | 35,340 | 06/08/2019 | SDP/2019-20/P/33 | 344 | |||||||||
31/08/2019 | OWN/2019-20/R/20 | 24,724 | 06/08/2019 | SDP/2019-20/P/34 | 6,060 | |||||||||
06/08/2019 | SDP/2019-20/P/35 | 100 | ||||||||||||
06/08/2019 | SDP/2019-20/P/36 | 12,120 | ||||||||||||
06/08/2019 | SDP/2019-20/P/37 | 200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/26 | 6,000 | ||||||||||||
16/08/2019 | 5THSFC/2019-20/P/19 | 7,500 | ||||||||||||
16/08/2019 | 5THSFC/2019-20/P/20 | 7,000 | ||||||||||||
16/08/2019 | 5THSFC/2019-20/P/21 | 3,000 | ||||||||||||
16/08/2019 | 5THSFC/2019-20/P/22 | 3,440 | ||||||||||||
16/08/2019 | 5THSFC/2019-20/P/23 | 735 | ||||||||||||
16/08/2019 | 5THSFC/2019-20/P/24 | 735 | ||||||||||||
16/08/2019 | 5THSFC/2019-20/P/25 | 525 | ||||||||||||
16/08/2019 | 5THSFC/2019-20/P/26 | 1,610 | ||||||||||||
16/08/2019 | 5THSFC/2019-20/P/27 | 1,610 | ||||||||||||
16/08/2019 | 5THSFC/2019-20/P/28 | 1,150 | ||||||||||||
16/08/2019 | 5THSFC/2019-20/P/29 | 4,000 | ||||||||||||
16/08/2019 | 5THSFC/2019-20/P/30 | 6,300 | ||||||||||||
16/08/2019 | OWN/2019-20/P/27 | 150 | ||||||||||||
16/08/2019 | OWN/2019-20/P/28 | 220 | ||||||||||||
16/08/2019 | OWN/2019-20/P/29 | 17 | ||||||||||||
16/08/2019 | OWN/2019-20/P/30 | 27 | ||||||||||||
16/08/2019 | OWN/2019-20/P/31 | 23 | ||||||||||||
16/08/2019 | OWN/2019-20/P/32 | 23 | ||||||||||||
16/08/2019 | SDP/2019-20/P/38 | 4,230 | ||||||||||||
16/08/2019 | SDP/2019-20/P/39 | 2,300 | ||||||||||||
16/08/2019 | SDP/2019-20/P/40 | 326 | ||||||||||||
16/08/2019 | SDP/2019-20/P/41 | 6,531 | ||||||||||||
16/08/2019 | SDP/2019-20/P/42 | 7,050 | ||||||||||||
16/08/2019 | SDP/2019-20/P/43 | 6,900 | ||||||||||||
16/08/2019 | SDP/2019-20/P/44 | 696 | ||||||||||||
16/08/2019 | SDP/2019-20/P/45 | 23,913 | ||||||||||||
16/08/2019 | VKVNY/2019-20/P/10 | 6,744 | ||||||||||||
16/08/2019 | VKVNY/2019-20/P/11 | 59,059 | ||||||||||||
16/08/2019 | VKVNY/2019-20/P/12 | 37,466 | ||||||||||||
28/08/2019 | VMJS/2019-20/P/8 | 187,310 | ||||||||||||
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