Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | 5THSFC/2019-20/R/33 | 56,400 | 03/12/2019 | OWN/2019-20/P/5 | 400 | |||||||||
03/12/2019 | 5THSFC/2019-20/R/34 | 37,800 | 04/12/2019 | 5THSFC/2019-20/P/67 | 25,200 | |||||||||
03/12/2019 | 5THSFC/2019-20/R/35 | 27,000 | 04/12/2019 | FFC/2019-20/P/37 | 13,770 | |||||||||
03/12/2019 | OWN/2019-20/R/8 | 219 | 04/12/2019 | FFC/2019-20/P/38 | 15,345 | |||||||||
03/12/2019 | VKVNY/2019-20/R/1 | 75,000 | 04/12/2019 | FFC/2019-20/P/39 | 95,500 | |||||||||
28/12/2019 | VKVNY/2019-20/R/2 | 187 | 18/12/2019 | 5THSFC/2019-20/P/68 | 48,000 | |||||||||
30/12/2019 | OWN/2019-20/R/9 | 4,200 | 18/12/2019 | 5THSFC/2019-20/P/69 | 12,152 | |||||||||
18/12/2019 | 5THSFC/2019-20/P/70 | 43,285 | ||||||||||||
19/12/2019 | 5THSFC/2019-20/P/72 | 2,200 | ||||||||||||
19/12/2019 | 5THSFC/2019-20/P/73 | 6,000 | ||||||||||||
21/12/2019 | 5THSFC/2019-20/P/71 | 2,550 | ||||||||||||
30/12/2019 | OWN/2019-20/P/6 | 770 | ||||||||||||
30/12/2019 | OWN/2019-20/P/7 | 3,410 | ||||||||||||
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