Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | 5THSFC/2019-20/R/16 | 15,000 | 06/01/2020 | 5THSFC/2019-20/P/30 | 4,500 | |||||||||
04/01/2020 | 5THSFC/2019-20/R/17 | 60,000 | 06/01/2020 | 5THSFC/2019-20/P/31 | 6,300 | |||||||||
06/01/2020 | 5THSFC/2019-20/P/40 | 15,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/19 | 800 | ||||||||||||
06/01/2020 | FFC/2019-20/P/20 | 800 | ||||||||||||
06/01/2020 | FFC/2019-20/P/21 | 800 | ||||||||||||
06/01/2020 | OWN/2019-20/P/26 | 300 | ||||||||||||
06/01/2020 | OWN/2019-20/P/27 | 4,200 | ||||||||||||
13/01/2020 | OWN/2019-20/P/28 | 4,200 | ||||||||||||
13/01/2020 | OWN/2019-20/P/29 | 4,200 | ||||||||||||
23/01/2020 | FFC/2019-20/P/36 | 10,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/39 | 37,383.7 | ||||||||||||
23/01/2020 | OWN/2019-20/P/45 | 10,631 | ||||||||||||
23/01/2020 | VKVNY/2019-20/P/1 | 10,000 | ||||||||||||
23/01/2020 | VKVNY/2019-20/P/2 | 10,000 | ||||||||||||
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