Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/17 | 4,500 | 06/09/2019 | OWN/2019-20/P/15 | 4,500 | |||||||||
05/09/2019 | OWN/2019-20/R/18 | 12,600 | 06/09/2019 | OWN/2019-20/P/16 | 51,720 | |||||||||
06/09/2019 | OWN/2019-20/R/19 | 10,000 | 12/09/2019 | SDP/2019-20/P/12 | 700 | |||||||||
08/09/2019 | CRF/2019-20/R/2 | 38 | 12/09/2019 | SDP/2019-20/P/13 | 700 | |||||||||
08/09/2019 | FFC/2019-20/R/3 | 17,184 | 12/09/2019 | SDRF/2019-20/P/5 | 1,400 | |||||||||
08/09/2019 | IWDP/2019-20/R/3 | 1 | 12/09/2019 | SDRF/2019-20/P/6 | 525 | |||||||||
08/09/2019 | OWN/2019-20/R/5 | 3,115 | 12/09/2019 | VKVNY/2019-20/P/1 | 9,475 | |||||||||
08/09/2019 | SDP/2019-20/R/4 | 375 | 12/09/2019 | VKVNY/2019-20/P/2 | 600 | |||||||||
12/09/2019 | VKVNY/2019-20/R/2 | 9,475 | 12/09/2019 | VKVNY/2019-20/P/3 | 700 | |||||||||
12/09/2019 | VKVNY/2019-20/R/3 | 600 | 17/09/2019 | FFC/2019-20/P/10 | 2,130 | |||||||||
12/09/2019 | VKVNY/2019-20/R/4 | 700 | 17/09/2019 | FFC/2019-20/P/11 | 5,450 | |||||||||
17/09/2019 | FFC/2019-20/P/12 | 3,000 | ||||||||||||
17/09/2019 | FFC/2019-20/P/13 | 1,770 | ||||||||||||
17/09/2019 | FFC/2019-20/P/14 | 1,930 | ||||||||||||
17/09/2019 | FFC/2019-20/P/15 | 17,760 | ||||||||||||
17/09/2019 | FFC/2019-20/P/9 | 4,300 | ||||||||||||
18/09/2019 | OWN/2019-20/P/30 | 1,536 | ||||||||||||
27/09/2019 | FFC/2019-20/P/16 | 20,990 | ||||||||||||
27/09/2019 | FFC/2019-20/P/17 | 20,990 | ||||||||||||
27/09/2019 | FFC/2019-20/P/18 | 20,990 | ||||||||||||
27/09/2019 | FFC/2019-20/P/19 | 10,647 | ||||||||||||
27/09/2019 | FFC/2019-20/P/20 | 16,731 | ||||||||||||
27/09/2019 | FFC/2019-20/P/21 | 5,476 | ||||||||||||
27/09/2019 | FFC/2019-20/P/22 | 13,993 | ||||||||||||
27/09/2019 | FFC/2019-20/P/23 | 13,689 | ||||||||||||
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