Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | VKVNY/2019-20/R/2 | 158,000 | 02/01/2020 | OWN/2019-20/P/5 | 2,000 | |||||||||
17/01/2020 | OWN/2019-20/R/7 | 74,743 | 02/01/2020 | OWN/2019-20/P/6 | 12,000 | |||||||||
02/01/2020 | OWN/2019-20/P/7 | 1,600 | ||||||||||||
02/01/2020 | OWN/2019-20/P/8 | 8,800 | ||||||||||||
17/01/2020 | FFC/2019-20/P/68 | 218,400 | ||||||||||||
17/01/2020 | FFC/2019-20/P/69 | 74,743 | ||||||||||||
24/01/2020 | FFC/2019-20/P/70 | 28,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/71 | 16,806 | ||||||||||||
24/01/2020 | VKVNY/2019-20/P/3 | 40,000 | ||||||||||||
24/01/2020 | VKVNY/2019-20/P/4 | 20,000 | ||||||||||||
24/01/2020 | VKVNY/2019-20/P/5 | 20,000 | ||||||||||||
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