Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | F4/2019-20/R/33 | 10,000 | 10/01/2020 | FFC/2019-20/P/36 | 12,000 | |||||||||
03/01/2020 | F4/2019-20/R/34 | 6,300 | 10/01/2020 | FFC/2019-20/P/37 | 18,250 | |||||||||
03/01/2020 | F4/2019-20/R/35 | 4,500 | 10/01/2020 | FFC/2019-20/P/38 | 48,546 | |||||||||
09/01/2020 | VKVNY/2019-20/R/1 | 400,000 | 10/01/2020 | VKVNY/2019-20/P/1 | 55,800 | |||||||||
28/01/2020 | OWN/2019-20/R/11 | 27,297 | 13/01/2020 | F4/2019-20/P/36 | 56,848 | |||||||||
13/01/2020 | F4/2019-20/P/37 | 28,842 | ||||||||||||
13/01/2020 | F4/2019-20/P/38 | 56,890 | ||||||||||||
13/01/2020 | F4/2019-20/P/39 | 10,000 | ||||||||||||
13/01/2020 | F4/2019-20/P/40 | 4,500 | ||||||||||||
13/01/2020 | F4/2019-20/P/41 | 6,300 | ||||||||||||
13/01/2020 | OWN/2019-20/P/23 | 300 | ||||||||||||
13/01/2020 | VMJS/2019-20/P/6 | 67,808 | ||||||||||||
15/01/2020 | FFC/2019-20/P/28 | 6,976 | ||||||||||||
15/01/2020 | FFC/2019-20/P/29 | 26,950 | ||||||||||||
15/01/2020 | FFC/2019-20/P/30 | 8,370 | ||||||||||||
15/01/2020 | FFC/2019-20/P/31 | 36,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/32 | 18,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/33 | 48,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/34 | 17,336 | ||||||||||||
15/01/2020 | FFC/2019-20/P/35 | 10,000 | ||||||||||||
15/01/2020 | VKVNY/2019-20/P/2 | 48,000 | ||||||||||||
15/01/2020 | VKVNY/2019-20/P/3 | 36,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/24 | 837 | ||||||||||||
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