Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/25 | 200 | 12/12/2019 | FFC/2019-20/P/67 | 42,500 | 30/12/2019 | FFC/2019-20/C/2 | 42,500 | ||||||
06/12/2019 | TSC/2019-20/R/3 | 25 | 12/12/2019 | VKVNY/2019-20/P/7 | 11,160 | |||||||||
11/12/2019 | 3SFC/2019-20/R/37 | 11,000 | 23/12/2019 | FFC/2019-20/P/68 | 13,950 | |||||||||
11/12/2019 | 3SFC/2019-20/R/38 | 4,500 | 23/12/2019 | FFC/2019-20/P/69 | 9,765 | |||||||||
11/12/2019 | 3SFC/2019-20/R/39 | 12,000 | 23/12/2019 | FFC/2019-20/P/70 | 6,975 | |||||||||
11/12/2019 | OWN/2019-20/R/26 | 200 | 23/12/2019 | FFC/2019-20/P/71 | 13,950 | |||||||||
13/12/2019 | 3SFC/2019-20/R/40 | 7,188 | 23/12/2019 | FFC/2019-20/P/72 | 2,790 | |||||||||
19/12/2019 | VKVNY/2019-20/R/2 | 125,000 | 23/12/2019 | FFC/2019-20/P/73 | 13,950 | |||||||||
19/12/2019 | VKVNY/2019-20/R/3 | 80,000 | 23/12/2019 | FFC/2019-20/P/74 | 13,950 | |||||||||
19/12/2019 | VKVNY/2019-20/R/4 | 20,000 | 23/12/2019 | FFC/2019-20/P/75 | 8,370 | |||||||||
30/12/2019 | FFC/2019-20/P/76 | 1,054 | ||||||||||||
30/12/2019 | FFC/2019-20/P/77 | 13,212 | ||||||||||||
30/12/2019 | FFC/2019-20/P/78 | 92 | ||||||||||||
30/12/2019 | FFC/2019-20/P/79 | 1,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/80 | 500 | ||||||||||||
30/12/2019 | FFC/2019-20/P/81 | 500 | ||||||||||||
30/12/2019 | FFC/2019-20/P/82 | 1,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/83 | 989 | ||||||||||||
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