Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/130 | 20 | 01/09/2019 | 5THSFC/2019-20/P/13 | 22,420 | |||||||||
02/09/2019 | OWN/2019-20/R/131 | 20 | 01/09/2019 | 5THSFC/2019-20/P/15 | 22,420 | |||||||||
04/09/2019 | OWN/2019-20/R/132 | 20 | 02/09/2019 | FFC/2019-20/P/58 | 14,211 | |||||||||
04/09/2019 | OWN/2019-20/R/133 | 20 | 02/09/2019 | FFC/2019-20/P/59 | 32,985 | |||||||||
05/09/2019 | OWN/2019-20/R/134 | 400 | 02/09/2019 | FFC/2019-20/P/60 | 40,856 | |||||||||
06/09/2019 | OWN/2019-20/R/135 | 20 | 02/09/2019 | FFC/2019-20/P/61 | 35,440 | |||||||||
07/09/2019 | OWN/2019-20/R/136 | 20 | 02/09/2019 | FFC/2019-20/P/62 | 23,000 | |||||||||
07/09/2019 | OWN/2019-20/R/137 | 20 | 02/09/2019 | FFC/2019-20/P/63 | 2,624 | |||||||||
09/09/2019 | OWN/2019-20/R/138 | 20 | 02/09/2019 | FFC/2019-20/P/64 | 4,800 | |||||||||
09/09/2019 | OWN/2019-20/R/139 | 20 | 02/09/2019 | FFC/2019-20/P/65 | 2,300 | |||||||||
11/09/2019 | OWN/2019-20/R/140 | 20 | 02/09/2019 | FFC/2019-20/P/73 | 2,624 | |||||||||
12/09/2019 | OWN/2019-20/R/141 | 20 | 02/09/2019 | FFC/2019-20/P/74 | 40,856 | |||||||||
12/09/2019 | OWN/2019-20/R/142 | 20 | 02/09/2019 | FFC/2019-20/P/75 | 35,440 | |||||||||
12/09/2019 | OWN/2019-20/R/143 | 20 | 02/09/2019 | FFC/2019-20/P/76 | 23,000 | |||||||||
12/09/2019 | OWN/2019-20/R/144 | 10 | 12/09/2019 | FFC/2019-20/P/66 | 40,950 | |||||||||
13/09/2019 | OWN/2019-20/R/145 | 20 | 12/09/2019 | FFC/2019-20/P/67 | 35,440 | |||||||||
16/09/2019 | OWN/2019-20/R/146 | 40 | 12/09/2019 | FFC/2019-20/P/68 | 32,985 | |||||||||
16/09/2019 | OWN/2019-20/R/147 | 40 | 12/09/2019 | FFC/2019-20/P/77 | 35,440 | |||||||||
18/09/2019 | OWN/2019-20/R/148 | 20 | 12/09/2019 | FFC/2019-20/P/78 | 40,950 | |||||||||
18/09/2019 | OWN/2019-20/R/149 | 20 | 19/09/2019 | 5THSFC/2019-20/P/12 | 24,415 | |||||||||
19/09/2019 | OWN/2019-20/R/150 | 20 | 19/09/2019 | FFC/2019-20/P/54 | 8,310 | |||||||||
19/09/2019 | OWN/2019-20/R/151 | 20 | 19/09/2019 | FFC/2019-20/P/55 | 8,310 | |||||||||
24/09/2019 | OWN/2019-20/R/152 | 20 | 19/09/2019 | FFC/2019-20/P/56 | 7,710 | |||||||||
24/09/2019 | OWN/2019-20/R/153 | 20 | 19/09/2019 | FFC/2019-20/P/57 | 7,710 | |||||||||
24/09/2019 | OWN/2019-20/R/154 | 400 | 19/09/2019 | VKVNY/2019-20/P/3 | 6,168 | |||||||||
24/09/2019 | OWN/2019-20/R/155 | 20 | 19/09/2019 | VKVNY/2019-20/P/4 | 11,565 | |||||||||
25/09/2019 | OWN/2019-20/R/156 | 20 | 24/09/2019 | 5THSFC/2019-20/P/14 | 26,315 | |||||||||
27/09/2019 | 5THSFC/2019-20/R/12 | 13,000 | 24/09/2019 | FFC/2019-20/P/69 | 8,310 | |||||||||
27/09/2019 | 5THSFC/2019-20/R/13 | 14,500 | 24/09/2019 | FFC/2019-20/P/70 | 8,310 | |||||||||
27/09/2019 | OWN/2019-20/R/157 | 20 | 24/09/2019 | FFC/2019-20/P/71 | 8,310 | |||||||||
27/09/2019 | OWN/2019-20/R/158 | 20 | 24/09/2019 | FFC/2019-20/P/72 | 8,310 | |||||||||
30/09/2019 | OWN/2019-20/R/159 | 14,437 | 24/09/2019 | VKVNY/2019-20/P/5 | 6,648 | |||||||||
24/09/2019 | VKVNY/2019-20/P/6 | 12,465 | ||||||||||||
26/09/2019 | OWN/2019-20/P/24 | 740 | ||||||||||||
26/09/2019 | OWN/2019-20/P/25 | 717 | ||||||||||||
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