Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SDP/2019-20/R/2 | 40,000 | 29/11/2019 | FFC/2019-20/P/29 | 21,300 | |||||||||
01/11/2019 | VKVNY/2019-20/R/4 | 20,000 | 29/11/2019 | FFC/2019-20/P/30 | 49,560 | |||||||||
01/11/2019 | VKVNY/2019-20/R/5 | 120,000 | 29/11/2019 | FFC/2019-20/P/31 | 37,170 | |||||||||
03/11/2019 | OWN/2019-20/R/27 | 21,000 | 29/11/2019 | FFC/2019-20/P/32 | 73,183 | |||||||||
03/11/2019 | OWN/2019-20/R/28 | 24,000 | 29/11/2019 | FFC/2019-20/P/33 | 73,029 | |||||||||
16/11/2019 | FFC/2019-20/R/4 | 1,052,011 | 29/11/2019 | OWN/2019-20/P/27 | 4,731 | |||||||||
16/11/2019 | SDP/2019-20/R/3 | 80,000 | 29/11/2019 | OWN/2019-20/P/28 | 4,800 | |||||||||
29/11/2019 | OWN/2019-20/P/29 | 5,600 | ||||||||||||
29/11/2019 | VKVNY/2019-20/P/7 | 38,036 | ||||||||||||
29/11/2019 | VKVNY/2019-20/P/8 | 46,000 | ||||||||||||
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