Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 17,581 | 16/01/2020 | 5THSFC/2019-20/P/11 | 32,400 | |||||||||
01/01/2020 | OWN/2019-20/R/25 | 3,569 | 16/01/2020 | FFC/2019-20/P/29 | 68,000 | |||||||||
28/01/2020 | 5THSFC/2019-20/R/8 | 997,000 | 16/01/2020 | SDP/2019-20/P/3 | 24,500 | |||||||||
16/01/2020 | VKVNY/2019-20/P/8 | 31,660 | ||||||||||||
27/01/2020 | FFC/2019-20/P/30 | 9,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/31 | 30,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/32 | 30,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/10 | 25,380 | ||||||||||||
27/01/2020 | OWN/2019-20/P/11 | 10,640 | ||||||||||||
27/01/2020 | OWN/2019-20/P/12 | 12,150 | ||||||||||||
27/01/2020 | VKVNY/2019-20/P/9 | 67,727 | ||||||||||||
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