Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | 5THSFC/2019-20/R/18 | 24,000 | 03/02/2020 | 5THSFC/2019-20/P/17 | 2,400 | |||||||||
03/02/2020 | 5THSFC/2019-20/R/19 | 37,800 | 03/02/2020 | 5THSFC/2019-20/P/18 | 2,400 | |||||||||
03/02/2020 | 5THSFC/2019-20/R/20 | 27,000 | 03/02/2020 | OWN/2019-20/P/9 | 16,065 | |||||||||
03/02/2020 | OWN/2019-20/R/15 | 54 | 06/02/2020 | FFC/2019-20/P/40 | 32,765 | |||||||||
03/02/2020 | VKVNY/2019-20/R/3 | 16,000 | 10/02/2020 | FFC/2019-20/P/41 | 13,250 | |||||||||
04/02/2020 | 5THSFC/2019-20/R/21 | 66,000 | 11/02/2020 | FFC/2019-20/P/42 | 10,110 | |||||||||
27/02/2020 | 5THSFC/2019-20/R/22 | 28,872 | 11/02/2020 | FFC/2019-20/P/43 | 2,310 | |||||||||
29/02/2020 | IAY/2019-20/R/4 | 118 | 11/02/2020 | FFC/2019-20/P/44 | 11,962 | |||||||||
29/02/2020 | RAYEAAY/2019-20/R/8 | 206 | 14/02/2020 | VKVNY/2019-20/P/5 | 10,000 | |||||||||
29/02/2020 | TSC/2019-20/R/4 | 184 | 14/02/2020 | VKVNY/2019-20/P/6 | 10,000 | |||||||||
29/02/2020 | VKVNY/2019-20/R/4 | 2,390 | 20/02/2020 | 5THSFC/2019-20/P/19 | 12,600 | |||||||||
20/02/2020 | 5THSFC/2019-20/P/20 | 4,500 | ||||||||||||
24/02/2020 | FFC/2019-20/P/45 | 22,012 | ||||||||||||
24/02/2020 | FFC/2019-20/P/46 | 10,250 | ||||||||||||
24/02/2020 | VKVNY/2019-20/P/7 | 10,000 | ||||||||||||
25/02/2020 | 5THSFC/2019-20/P/21 | 39,840 | ||||||||||||
25/02/2020 | FFC/2019-20/P/47 | 30,380 | ||||||||||||
25/02/2020 | FFC/2019-20/P/48 | 11,101 | ||||||||||||
25/02/2020 | FFC/2019-20/P/49 | 10,001 | ||||||||||||
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