Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/86 | 100 | 14/02/2020 | FFC/2019-20/P/40 | 48,150 | |||||||||
12/02/2020 | OWN/2019-20/R/87 | 600 | 14/02/2020 | FFC/2019-20/P/41 | 11,235 | |||||||||
17/02/2020 | OWN/2019-20/R/88 | 50 | 14/02/2020 | FFC/2019-20/P/42 | 37,800 | |||||||||
19/02/2020 | OWN/2019-20/R/89 | 895 | 14/02/2020 | OWN/2019-20/P/30 | 2,600 | |||||||||
19/02/2020 | OWN/2019-20/R/91 | 50 | 14/02/2020 | SDP/2019-20/P/12 | 18,900 | |||||||||
22/02/2020 | OWN/2019-20/R/90 | 50 | 25/02/2020 | FFC/2019-20/P/43 | 14,750 | |||||||||
25/02/2020 | OWN/2019-20/R/97 | 50 | 25/02/2020 | OWN/2019-20/P/31 | 900 | |||||||||
25/02/2020 | SDP/2019-20/R/7 | 80,000 | 25/02/2020 | OWN/2019-20/P/33 | 427 | |||||||||
25/02/2020 | SDP/2019-20/R/8 | 80,000 | 25/02/2020 | SDP/2019-20/P/11 | 25,680 | |||||||||
25/02/2020 | VKVNY/2019-20/R/4 | 147,000 | 25/02/2020 | TSC/2019-20/P/1 | 12,000 | |||||||||
25/02/2020 | VKVNY/2019-20/R/5 | 80,000 | ||||||||||||
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