Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | OWN/2019-20/R/22 | 200 | 01/02/2020 | 5THSFC/2019-20/P/55 | 6,300 | 26/02/2020 | FFC/2019-20/C/3 | 33,520 | ||||||
28/02/2020 | OWN/2019-20/R/23 | 200 | 01/02/2020 | 5THSFC/2019-20/P/56 | 4,800 | |||||||||
28/02/2020 | OWN/2019-20/R/24 | 1,354 | 14/02/2020 | 5THSFC/2019-20/P/57 | 7,200 | |||||||||
29/02/2020 | 5THSFC/2019-20/R/14 | 2,131 | 14/02/2020 | FFC/2019-20/P/39 | 7,800 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 42,373 | 14/02/2020 | FFC/2019-20/P/40 | 13,350 | |||||||||
14/02/2020 | FFC/2019-20/P/41 | 17,925 | ||||||||||||
14/02/2020 | FFC/2019-20/P/42 | 6,675 | ||||||||||||
14/02/2020 | FFC/2019-20/P/43 | 12,440 | ||||||||||||
14/02/2020 | FFC/2019-20/P/44 | 18,660 | ||||||||||||
14/02/2020 | SDRF/2019-20/P/4 | 17,362 | ||||||||||||
14/02/2020 | VKVNY/2019-20/P/8 | 7,125 | ||||||||||||
17/02/2020 | VKVNY/2019-20/P/9 | 9,330 | ||||||||||||
24/02/2020 | FFC/2019-20/P/45 | 7,775 | ||||||||||||
25/02/2020 | FFC/2019-20/P/46 | 273,000 | ||||||||||||
25/02/2020 | VKVNY/2019-20/P/10 | 81,319 | ||||||||||||
28/02/2020 | OWN/2019-20/P/20 | 35.4 | ||||||||||||
29/02/2020 | SDRF/2019-20/P/5 | 63,000 | ||||||||||||
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