Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | 5THSFC/2019-20/R/7 | 10,300 | 01/08/2019 | OWN/2019-20/P/11 | 808 | 28/08/2019 | OWN/2019-20/C/3 | 4,000 | ||||||
01/08/2019 | 5THSFC/2019-20/R/8 | 13,300 | 14/08/2019 | OWN/2019-20/P/12 | 40,900 | |||||||||
02/08/2019 | OWN/2019-20/R/27 | 6,229 | 14/08/2019 | SDP/2019-20/P/7 | 19,200 | |||||||||
23/08/2019 | SDP/2019-20/R/3 | 72,500 | 20/08/2019 | FFC/2019-20/P/17 | 100,672 | |||||||||
23/08/2019 | VKVNY/2019-20/R/4 | 80,000 | 20/08/2019 | OWN/2019-20/P/13 | 1,608 | |||||||||
28/08/2019 | OWN/2019-20/R/28 | 50 | 26/08/2019 | SDP/2019-20/P/10 | 52,749 | |||||||||
28/08/2019 | OWN/2019-20/R/29 | 20 | 26/08/2019 | SDP/2019-20/P/11 | 52,749 | |||||||||
28/08/2019 | OWN/2019-20/R/30 | 800 | 26/08/2019 | SDP/2019-20/P/8 | 8,160 | |||||||||
28/08/2019 | OWN/2019-20/R/31 | 20 | 26/08/2019 | SDP/2019-20/P/9 | 8,160 | |||||||||
28/08/2019 | OWN/2019-20/R/32 | 1,450 | 28/08/2019 | OWN/2019-20/P/14 | 270 | |||||||||
28/08/2019 | OWN/2019-20/R/33 | 200 | 28/08/2019 | OWN/2019-20/P/15 | 32 | |||||||||
28/08/2019 | OWN/2019-20/R/34 | 50 | ||||||||||||
28/08/2019 | OWN/2019-20/R/35 | 40 | ||||||||||||
28/08/2019 | OWN/2019-20/R/36 | 600 | ||||||||||||
28/08/2019 | OWN/2019-20/R/37 | 20 | ||||||||||||
28/08/2019 | OWN/2019-20/R/38 | 550 | ||||||||||||
28/08/2019 | OWN/2019-20/R/39 | 800 | ||||||||||||
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