Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | TSC/2019-20/R/3 | 356,000 | 02/09/2019 | F4/2019-20/P/11 | 1,159 | |||||||||
16/09/2019 | OWN/2019-20/R/6 | 700 | 02/09/2019 | FFC/2019-20/P/35 | 1,872 | |||||||||
23/09/2019 | OWN/2019-20/R/7 | 2,800 | 02/09/2019 | FFC/2019-20/P/36 | 25,357 | |||||||||
23/09/2019 | OWN/2019-20/R/8 | 173 | 02/09/2019 | FFC/2019-20/P/37 | 3,420 | |||||||||
30/09/2019 | F4/2019-20/R/7 | 15,106 | 02/09/2019 | FFC/2019-20/P/38 | 2,000 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 92,012 | 02/09/2019 | FFC/2019-20/P/39 | 165,200 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 1,391 | 02/09/2019 | FFC/2019-20/P/40 | 16,624 | |||||||||
30/09/2019 | TSC/2019-20/R/4 | 13,777 | 02/09/2019 | FFC/2019-20/P/41 | 8,793 | |||||||||
02/09/2019 | VKVNY/2019-20/P/6 | 2,261 | ||||||||||||
17/09/2019 | FFC/2019-20/P/42 | 14,629 | ||||||||||||
17/09/2019 | FFC/2019-20/P/43 | 6,755 | ||||||||||||
17/09/2019 | FFC/2019-20/P/44 | 3,595 | ||||||||||||
17/09/2019 | FFC/2019-20/P/45 | 1,753 | ||||||||||||
17/09/2019 | FFC/2019-20/P/46 | 20,939 | ||||||||||||
17/09/2019 | FFC/2019-20/P/47 | 4,559 | ||||||||||||
17/09/2019 | FFC/2019-20/P/48 | 63,302 | ||||||||||||
17/09/2019 | OWN/2019-20/P/11 | 6,925 | ||||||||||||
17/09/2019 | OWN/2019-20/P/12 | 600 | ||||||||||||
17/09/2019 | TSC/2019-20/P/4 | 34,750 | ||||||||||||
26/09/2019 | VKVNY/2019-20/P/7 | 13,088 | ||||||||||||
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