Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/53 | 200 | 17/01/2020 | F4/2019-20/P/15 | 39,200 | |||||||||
24/01/2020 | OWN/2019-20/R/54 | 200 | 17/01/2020 | OWN/2019-20/P/12 | 3,600 | |||||||||
29/01/2020 | SDP/2019-20/R/6 | 10,000 | 17/01/2020 | OWN/2019-20/P/13 | 1,000 | |||||||||
29/01/2020 | SDP/2019-20/R/7 | 160,000 | 21/01/2020 | FFC/2019-20/P/35 | 20,715 | |||||||||
29/01/2020 | TSC/2019-20/R/3 | 25 | 29/01/2020 | F4/2019-20/P/16 | 25,270 | |||||||||
29/01/2020 | FFC/2019-20/P/36 | 17,920 | ||||||||||||
29/01/2020 | FFC/2019-20/P/37 | 35,754 | ||||||||||||
29/01/2020 | IWDP/2019-20/P/3 | 18,812 | ||||||||||||
29/01/2020 | VKVNY/2019-20/P/3 | 5,628 | ||||||||||||
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