Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | 5THSFC/2019-20/R/34 | 10,000 | 23/01/2020 | 5THSFC/2019-20/P/8 | 3,000 | |||||||||
06/01/2020 | 5THSFC/2019-20/R/35 | 4,500 | 23/01/2020 | FFC/2019-20/P/11 | 51,300 | |||||||||
06/01/2020 | 5THSFC/2019-20/R/36 | 6,300 | 23/01/2020 | OWN/2019-20/P/16 | 1,691 | |||||||||
13/01/2020 | VKVNY/2019-20/R/9 | 38,775 | 25/01/2020 | OWN/2019-20/P/17 | 599 | |||||||||
24/01/2020 | 5THSFC/2019-20/R/37 | 840 | 25/01/2020 | VKVNY/2019-20/P/21 | 38,925 | |||||||||
24/01/2020 | OWN/2019-20/R/17 | 200 | ||||||||||||
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