Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/13 | 110 | 21/01/2020 | 3SFC/2019-20/P/14 | 4,800 | |||||||||
10/01/2020 | VKVNY/2019-20/R/6 | 16,000 | 21/01/2020 | FFC/2019-20/P/84 | 18,910 | |||||||||
30/01/2020 | 3SFC/2019-20/R/10 | 9,840 | 21/01/2020 | FFC/2019-20/P/85 | 1,209 | |||||||||
30/01/2020 | 3SFC/2019-20/R/11 | 46,500 | 21/01/2020 | FFC/2019-20/P/86 | 2,500 | |||||||||
30/01/2020 | OWN/2019-20/R/14 | 60 | 21/01/2020 | FFC/2019-20/P/87 | 6,180 | |||||||||
30/01/2020 | OWN/2019-20/R/15 | 840 | 21/01/2020 | OWN/2019-20/P/32 | 1,712 | |||||||||
21/01/2020 | OWN/2019-20/P/34 | 3,288 | ||||||||||||
21/01/2020 | OWN/2019-20/P/35 | 450 | ||||||||||||
27/01/2020 | SDP/2019-20/P/40 | 61,800 | ||||||||||||
27/01/2020 | SDP/2019-20/P/41 | 61,800 | ||||||||||||
27/01/2020 | VKVNY/2019-20/P/34 | 3,090 | ||||||||||||
27/01/2020 | VKVNY/2019-20/P/35 | 3,090 | ||||||||||||
27/01/2020 | VKVNY/2019-20/P/36 | 74,160 | ||||||||||||
27/01/2020 | VKVNY/2019-20/P/37 | 3,090 | ||||||||||||
27/01/2020 | VKVNY/2019-20/P/38 | 3,090 | ||||||||||||
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