Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | IWDP/2019-20/R/1 | 10 | 01/01/2020 | FFC/2019-20/P/129 | 8,250 | |||||||||
02/01/2020 | OWN/2019-20/R/97 | 200 | 01/01/2020 | FFC/2019-20/P/130 | 419 | |||||||||
02/01/2020 | OWN/2019-20/R/98 | 200 | 01/01/2020 | FFC/2019-20/P/131 | 419 | |||||||||
04/01/2020 | OWN/2019-20/R/100 | 12,000 | 01/01/2020 | FFC/2019-20/P/132 | 578 | |||||||||
04/01/2020 | OWN/2019-20/R/101 | 4,500 | 01/01/2020 | FFC/2019-20/P/133 | 1,973 | |||||||||
04/01/2020 | OWN/2019-20/R/115 | 1,680 | 01/01/2020 | FFC/2019-20/P/134 | 8,250 | |||||||||
04/01/2020 | OWN/2019-20/R/99 | 6,300 | 01/01/2020 | FFC/2019-20/P/135 | 1,973 | |||||||||
07/01/2020 | OWN/2019-20/R/102 | 40 | 01/01/2020 | FFC/2019-20/P/136 | 12,000 | |||||||||
21/01/2020 | OWN/2019-20/R/114 | 90 | 01/01/2020 | FFC/2019-20/P/137 | 3,911 | |||||||||
22/01/2020 | OWN/2019-20/R/103 | 715 | 01/01/2020 | FFC/2019-20/P/138 | 9,044 | |||||||||
01/01/2020 | FFC/2019-20/P/139 | 8,086 | ||||||||||||
01/01/2020 | FFC/2019-20/P/140 | 12,002 | ||||||||||||
01/01/2020 | FFC/2019-20/P/141 | 7,980 | ||||||||||||
09/01/2020 | FFC/2019-20/P/142 | 31,550 | ||||||||||||
09/01/2020 | FFC/2019-20/P/143 | 18,550 | ||||||||||||
09/01/2020 | FFC/2019-20/P/144 | 8,600 | ||||||||||||
09/01/2020 | FFC/2019-20/P/145 | 15,050 | ||||||||||||
09/01/2020 | FFC/2019-20/P/146 | 12,170 | ||||||||||||
09/01/2020 | FFC/2019-20/P/147 | 7,460 | ||||||||||||
09/01/2020 | FFC/2019-20/P/148 | 15,170 | ||||||||||||
09/01/2020 | FFC/2019-20/P/149 | 12,090 | ||||||||||||
09/01/2020 | OWN/2019-20/P/97 | 4,800 | ||||||||||||
09/01/2020 | OWN/2019-20/P/98 | 1,000 | ||||||||||||
21/01/2020 | VKVNY/2019-20/P/1 | 55,000 | ||||||||||||
21/01/2020 | VKVNY/2019-20/P/2 | 55,000 | ||||||||||||
21/01/2020 | VKVNY/2019-20/P/3 | 55,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/99 | 3,800 | ||||||||||||
24/01/2020 | TSC/2019-20/P/3 | 12,000 | ||||||||||||
24/01/2020 | TSC/2019-20/P/4 | 12,000 | ||||||||||||
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