Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/38 | 10,000 | 01/09/2019 | OWN/2019-20/P/12 | 3,941 | |||||||||
03/09/2019 | OWN/2019-20/R/39 | 4,000 | 25/09/2019 | OWN/2019-20/P/13 | 3,975 | |||||||||
03/09/2019 | OWN/2019-20/R/40 | 6,300 | 25/09/2019 | OWN/2019-20/P/14 | 10,000 | |||||||||
05/09/2019 | 5THSFC/2019-20/R/1 | 30,000 | 26/09/2019 | OWN/2019-20/P/15 | 498 | |||||||||
12/09/2019 | SDP/2019-20/R/1 | 9,200 | 30/09/2019 | FFC/2019-20/P/12 | 3,305 | |||||||||
12/09/2019 | VKVNY/2019-20/R/2 | 14,500 | 30/09/2019 | FFC/2019-20/P/13 | 10,310 | |||||||||
23/09/2019 | VKVNY/2019-20/R/3 | 38,000 | 30/09/2019 | FFC/2019-20/P/14 | 20,250 | |||||||||
25/09/2019 | OWN/2019-20/R/41 | 100 | 30/09/2019 | FFC/2019-20/P/15 | 28,529 | |||||||||
26/09/2019 | OWN/2019-20/R/42 | 100 | 30/09/2019 | SDP/2019-20/P/1 | 9,200 | |||||||||
26/09/2019 | OWN/2019-20/R/43 | 20 | 30/09/2019 | VKVNY/2019-20/P/5 | 14,376 | |||||||||
30/09/2019 | VKVNY/2019-20/P/6 | 8,631 | ||||||||||||
30/09/2019 | VKVNY/2019-20/P/7 | 4,848 | ||||||||||||
30/09/2019 | VKVNY/2019-20/P/8 | 2,050 | ||||||||||||
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