Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/39 | 200 | 09/08/2019 | FFC/2019-20/P/25 | 12,444 | |||||||||
05/08/2019 | OWN/2019-20/R/40 | 50 | 09/08/2019 | OWN/2019-20/P/27 | 4,150 | |||||||||
09/08/2019 | OWN/2019-20/R/41 | 20 | 09/08/2019 | OWN/2019-20/P/28 | 6,300 | |||||||||
16/08/2019 | OWN/2019-20/R/42 | 70 | 09/08/2019 | OWN/2019-20/P/29 | 991 | |||||||||
16/08/2019 | OWN/2019-20/R/43 | 2,300 | 09/08/2019 | OWN/2019-20/P/30 | 550 | |||||||||
20/08/2019 | FFC/2019-20/R/1 | 874,108 | 09/08/2019 | OWN/2019-20/P/31 | 30,000 | |||||||||
20/08/2019 | FFC/2019-20/R/2 | 17,460 | 09/08/2019 | TSC/2019-20/P/11 | 8,325 | |||||||||
20/08/2019 | OWN/2019-20/R/44 | 40,000 | 09/08/2019 | VKVNY/2019-20/P/15 | 12,689 | |||||||||
23/08/2019 | OWN/2019-20/R/45 | 10,300 | 09/08/2019 | VKVNY/2019-20/P/16 | 6,525 | |||||||||
23/08/2019 | OWN/2019-20/R/46 | 14,420 | 24/08/2019 | FFC/2019-20/P/26 | 100,672 | |||||||||
23/08/2019 | OWN/2019-20/R/47 | 6,229 | 24/08/2019 | FFC/2019-20/P/27 | 6,980 | |||||||||
23/08/2019 | VKVNY/2019-20/R/11 | 9,500 | 24/08/2019 | FFC/2019-20/P/28 | 92,190 | |||||||||
24/08/2019 | MMGPY/2019-20/R/1 | 60,000 | 24/08/2019 | FFC/2019-20/P/29 | 771 | |||||||||
24/08/2019 | OWN/2019-20/R/48 | 30,000 | 24/08/2019 | MMGPY/2019-20/P/3 | 31,900 | |||||||||
31/08/2019 | TSC/2019-20/R/1 | 1,401 | 24/08/2019 | OWN/2019-20/P/32 | 1,067 | |||||||||
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