Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | SDP/2019-20/R/7 | 9,000 | 22/01/2020 | FFC/2019-20/P/34 | 53,823 | |||||||||
22/01/2020 | VKVNY/2019-20/R/4 | 18,400 | 22/01/2020 | FFC/2019-20/P/35 | 90,435 | |||||||||
22/01/2020 | VKVNY/2019-20/R/5 | 9,000 | 22/01/2020 | FFC/2019-20/P/36 | 2,000 | |||||||||
31/01/2020 | OWN/2019-20/R/59 | 12,000 | 22/01/2020 | FFC/2019-20/P/37 | 39,789 | |||||||||
31/01/2020 | OWN/2019-20/R/60 | 4,500 | 22/01/2020 | FFC/2019-20/P/38 | 66,210 | |||||||||
31/01/2020 | OWN/2019-20/R/61 | 840 | 22/01/2020 | FFC/2019-20/P/39 | 5,660 | |||||||||
22/01/2020 | FFC/2019-20/P/40 | 8,190 | ||||||||||||
22/01/2020 | FFC/2019-20/P/41 | 13,804 | ||||||||||||
22/01/2020 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/33 | 1,600 | ||||||||||||
22/01/2020 | OWN/2019-20/P/34 | 12,352 | ||||||||||||
22/01/2020 | OWN/2019-20/P/35 | 3,000 | ||||||||||||
22/01/2020 | TSC/2019-20/P/6 | 5,140 | ||||||||||||
22/01/2020 | VKVNY/2019-20/P/21 | 2,250 | ||||||||||||
22/01/2020 | VKVNY/2019-20/P/22 | 16,900 | ||||||||||||
22/01/2020 | VKVNY/2019-20/P/23 | 8,000 | ||||||||||||
22/01/2020 | VKVNY/2019-20/P/24 | 7,075 | ||||||||||||
22/01/2020 | VKVNY/2019-20/P/25 | 44,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/36 | 8,030 | ||||||||||||
31/01/2020 | TSC/2019-20/P/7 | 7,595 | ||||||||||||
31/01/2020 | TSC/2019-20/P/8 | 7,595 | ||||||||||||
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