Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | VKVNY/2019-20/R/6 | 30,000 | 10/01/2020 | FFC/2019-20/P/21 | 30,000 | |||||||||
03/01/2020 | VMJS/2019-20/R/1 | 58,800 | 26/01/2020 | 3SFC/2019-20/P/27 | 2,880 | |||||||||
19/01/2020 | OWN/2019-20/R/11 | 240 | 26/01/2020 | FFC/2019-20/P/20 | 20,000 | |||||||||
19/01/2020 | OWN/2019-20/R/12 | 60 | 26/01/2020 | VMJS/2019-20/P/1 | 40,000 | |||||||||
28/01/2020 | FFC/2019-20/R/3 | 555,714 | ||||||||||||
28/01/2020 | OWN/2019-20/R/13 | 534 | ||||||||||||
28/01/2020 | OWN/2019-20/R/14 | 20 | ||||||||||||
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