Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | VKVNY/2019-20/R/9 | 75,000 | 01/01/2020 | FFC/2019-20/P/51 | 11,900 | |||||||||
01/01/2020 | FFC/2019-20/P/52 | 11,300 | ||||||||||||
01/01/2020 | FFC/2019-20/P/53 | 19,072 | ||||||||||||
09/01/2020 | OWN/2019-20/P/18 | 4,800 | ||||||||||||
09/01/2020 | OWN/2019-20/P/19 | 250 | ||||||||||||
09/01/2020 | TSC/2019-20/P/4 | 34,020 | ||||||||||||
09/01/2020 | TSC/2019-20/P/5 | 18,415 | ||||||||||||
09/01/2020 | VMJS/2019-20/P/6 | 4,000 | ||||||||||||
09/01/2020 | VMJS/2019-20/P/7 | 25,200 | ||||||||||||
09/01/2020 | VMJS/2019-20/P/8 | 5,700 | ||||||||||||
21/01/2020 | OWN/2019-20/P/20 | 36,576 | ||||||||||||
21/01/2020 | VKVNY/2019-20/P/17 | 14,350 | ||||||||||||
21/01/2020 | VKVNY/2019-20/P/18 | 19,950 | ||||||||||||
21/01/2020 | VKVNY/2019-20/P/19 | 33,600 | ||||||||||||
28/01/2020 | FFC/2019-20/P/54 | 34,820 | ||||||||||||
28/01/2020 | FFC/2019-20/P/55 | 11,605 | ||||||||||||
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