Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | VKVNY/2019-20/R/7 | 80,000 | 05/02/2020 | VKVNY/2019-20/P/7 | 14,500 | |||||||||
17/02/2020 | IWDP/2019-20/R/6 | 59,934 | 05/02/2020 | VKVNY/2019-20/P/8 | 12,440 | |||||||||
17/02/2020 | IWDP/2019-20/R/7 | 38,574 | 05/02/2020 | VKVNY/2019-20/P/9 | 44,507 | |||||||||
22/02/2020 | OWN/2019-20/R/27 | 450 | 24/02/2020 | OWN/2019-20/P/10 | 1,038 | |||||||||
24/02/2020 | OWN/2019-20/R/28 | 200 | 27/02/2020 | FFC/2019-20/P/11 | 24,880 | |||||||||
24/02/2020 | OWN/2019-20/R/29 | 300 | 27/02/2020 | FFC/2019-20/P/12 | 12,600 | |||||||||
27/02/2020 | OWN/2019-20/R/30 | 200 | 27/02/2020 | FFC/2019-20/P/13 | 8,100 | |||||||||
28/02/2020 | FFC/2019-20/P/14 | 45,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/15 | 163,800 | ||||||||||||
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