Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | 3SFC/2019-20/R/14 | 11,000 | 11/11/2019 | 3SFC/2019-20/P/7 | 4,500 | |||||||||
05/11/2019 | VKVNY/2019-20/R/6 | 21,016 | 11/11/2019 | FFC/2019-20/P/20 | 39,275 | |||||||||
05/11/2019 | VKVNY/2019-20/R/7 | 28,757 | 11/11/2019 | FFC/2019-20/P/21 | 39,275 | |||||||||
23/11/2019 | FFC/2019-20/R/4 | 879,285 | 11/11/2019 | FFC/2019-20/P/22 | 9,126 | |||||||||
25/11/2019 | OWN/2019-20/R/25 | 100 | 11/11/2019 | FFC/2019-20/P/23 | 21,675 | |||||||||
30/11/2019 | 3SFC/2019-20/R/15 | 840 | 11/11/2019 | FFC/2019-20/P/24 | 21,675 | |||||||||
30/11/2019 | OWN/2019-20/R/26 | 8,315 | 11/11/2019 | FFC/2019-20/P/25 | 9,920 | |||||||||
30/11/2019 | SDP/2019-20/R/4 | 1,806 | 11/11/2019 | OWN/2019-20/P/19 | 300 | |||||||||
30/11/2019 | VKVNY/2019-20/R/8 | 1,321 | 11/11/2019 | SDP/2019-20/P/8 | 8,450 | |||||||||
11/11/2019 | SDP/2019-20/P/9 | 8,450 | ||||||||||||
11/11/2019 | VKVNY/2019-20/P/15 | 13,450 | ||||||||||||
11/11/2019 | VKVNY/2019-20/P/16 | 1,000 | ||||||||||||
11/11/2019 | VKVNY/2019-20/P/17 | 7,951 | ||||||||||||
11/11/2019 | VKVNY/2019-20/P/18 | 13,450 | ||||||||||||
11/11/2019 | VKVNY/2019-20/P/19 | 7,951 | ||||||||||||
11/11/2019 | VKVNY/2019-20/P/20 | 1,000 | ||||||||||||
11/11/2019 | VKVNY/2019-20/P/21 | 29,235 | ||||||||||||
11/11/2019 | VKVNY/2019-20/P/22 | 1,000 | ||||||||||||
11/11/2019 | VKVNY/2019-20/P/23 | 1,000 | ||||||||||||
11/11/2019 | VKVNY/2019-20/P/24 | 29,235 | ||||||||||||
23/11/2019 | 3SFC/2019-20/P/8 | 6,300 | ||||||||||||
23/11/2019 | FFC/2019-20/P/37 | 866 | ||||||||||||
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