Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/1 | 3,800 | 05/08/2019 | VKVNY/2019-20/P/25 | 45,144 | |||||||||
05/08/2019 | OWN/2019-20/R/2 | 30 | 05/08/2019 | VKVNY/2019-20/P/26 | 10,605 | |||||||||
05/08/2019 | OWN/2019-20/R/3 | 1,200 | 05/08/2019 | VKVNY/2019-20/P/27 | 1,300 | |||||||||
05/08/2019 | OWN/2019-20/R/4 | 200 | 06/08/2019 | 5THSFC/2019-20/P/22 | 5,040 | |||||||||
05/08/2019 | OWN/2019-20/R/5 | 100,000 | 06/08/2019 | 5THSFC/2019-20/P/23 | 11,234 | |||||||||
05/08/2019 | OWN/2019-20/R/6 | 20 | 06/08/2019 | 5THSFC/2019-20/P/24 | 16,008 | |||||||||
06/08/2019 | 5THSFC/2019-20/P/25 | 16,008 | ||||||||||||
06/08/2019 | 5THSFC/2019-20/P/26 | 7,637 | ||||||||||||
06/08/2019 | 5THSFC/2019-20/P/27 | 24,928 | ||||||||||||
06/08/2019 | FFC/2019-20/P/41 | 15,349 | ||||||||||||
06/08/2019 | VKVNY/2019-20/P/29 | 5,425 | ||||||||||||
06/08/2019 | VKVNY/2019-20/P/30 | 1,085 | ||||||||||||
06/08/2019 | VKVNY/2019-20/P/31 | 1,519 | ||||||||||||
09/08/2019 | 5THSFC/2019-20/P/28 | 30,554 | ||||||||||||
09/08/2019 | VKVNY/2019-20/P/28 | 65,751 | ||||||||||||
19/08/2019 | OWN/2019-20/P/12 | 45,846 | ||||||||||||
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