Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/27 | 2,100 | 10/12/2019 | 3SFC/2019-20/P/9 | 4,500 | |||||||||
04/12/2019 | FFC/2019-20/R/5 | 20,010 | 10/12/2019 | OWN/2019-20/P/20 | 300 | |||||||||
05/12/2019 | VMJS/2019-20/R/1 | 500,000 | 10/12/2019 | VKVNY/2019-20/P/25 | 19,494 | |||||||||
10/12/2019 | VKVNY/2019-20/R/9 | 24,000 | 10/12/2019 | VKVNY/2019-20/P/26 | 19,494 | |||||||||
23/12/2019 | FFC/2019-20/P/27 | 412 | ||||||||||||
26/12/2019 | FFC/2019-20/P/28 | 67,532 | ||||||||||||
26/12/2019 | FFC/2019-20/P/29 | 29,006 | ||||||||||||
26/12/2019 | OWN/2019-20/P/21 | 2,434 | ||||||||||||
26/12/2019 | OWN/2019-20/P/22 | 3,020 | ||||||||||||
26/12/2019 | VKVNY/2019-20/P/27 | 3,112 | ||||||||||||
26/12/2019 | VKVNY/2019-20/P/28 | 2,000 | ||||||||||||
26/12/2019 | VMJS/2019-20/P/1 | 73,008 | ||||||||||||
26/12/2019 | VMJS/2019-20/P/2 | 73,008 | ||||||||||||
31/12/2019 | FFC/2019-20/P/31 | 73,008 | ||||||||||||
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