Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | 5THSFC/2019-20/R/32 | 4,500 | 04/02/2020 | 5THSFC/2019-20/P/32 | 35,750 | |||||||||
04/02/2020 | 5THSFC/2019-20/R/33 | 6,300 | 04/02/2020 | FFC/2019-20/P/88 | 21,210 | |||||||||
04/02/2020 | 5THSFC/2019-20/R/34 | 12,000 | 04/02/2020 | VKVNY/2019-20/P/11 | 7,000 | |||||||||
04/02/2020 | 5THSFC/2019-20/R/41 | 22,300 | 12/02/2020 | 5THSFC/2019-20/P/33 | 4,800 | |||||||||
04/02/2020 | OWN/2019-20/R/88 | 200 | 12/02/2020 | 5THSFC/2019-20/P/34 | 6,300 | |||||||||
04/02/2020 | OWN/2019-20/R/92 | 400 | 12/02/2020 | 5THSFC/2019-20/P/35 | 4,800 | |||||||||
04/02/2020 | OWN/2019-20/R/93 | 200 | 13/02/2020 | FFC/2019-20/P/89 | 68,750 | |||||||||
04/02/2020 | OWN/2019-20/R/98 | 840 | 18/02/2020 | FFC/2019-20/P/86 | 6,462 | |||||||||
15/02/2020 | OWN/2019-20/R/94 | 200 | 18/02/2020 | FFC/2019-20/P/87 | 4,578 | |||||||||
18/02/2020 | OWN/2019-20/R/95 | 20 | 18/02/2020 | OWN/2019-20/P/22 | 40,000 | |||||||||
19/02/2020 | OWN/2019-20/R/90 | 20 | 18/02/2020 | OWN/2019-20/P/23 | 18,543 | |||||||||
20/02/2020 | OWN/2019-20/R/97 | 200 | 18/02/2020 | OWN/2019-20/P/24 | 10,048 | |||||||||
28/02/2020 | VKVNY/2019-20/R/10 | 60,000 | 18/02/2020 | VKVNY/2019-20/P/10 | 13,314 | |||||||||
28/02/2020 | VKVNY/2019-20/R/11 | 65,000 | ||||||||||||
28/02/2020 | VKVNY/2019-20/R/9 | 65,000 | ||||||||||||
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