Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/22 | 200 | 01/02/2020 | VKVNY/2019-20/P/20 | 3,360 | |||||||||
04/02/2020 | OWN/2019-20/R/23 | 200 | 01/02/2020 | VKVNY/2019-20/P/21 | 3,360 | |||||||||
05/02/2020 | TSC/2019-20/R/4 | 74 | 01/02/2020 | VKVNY/2019-20/P/22 | 1,680 | |||||||||
12/02/2020 | OWN/2019-20/R/24 | 200 | 05/02/2020 | OWN/2019-20/P/26 | 770 | |||||||||
19/02/2020 | OWN/2019-20/R/25 | 200 | 19/02/2020 | F4/2019-20/P/20 | 9,600 | |||||||||
19/02/2020 | OWN/2019-20/R/26 | 200 | 25/02/2020 | TSC/2019-20/P/1 | 5,000 | |||||||||
25/02/2020 | F4/2019-20/R/49 | 10,000 | 25/02/2020 | TSC/2019-20/P/2 | 4,155 | |||||||||
25/02/2020 | F4/2019-20/R/50 | 4,500 | 28/02/2020 | OWN/2019-20/P/27 | 616 | |||||||||
25/02/2020 | F4/2019-20/R/51 | 6,300 | 28/02/2020 | VKVNY/2019-20/P/23 | 72,978 | |||||||||
25/02/2020 | OWN/2019-20/R/27 | 200 | ||||||||||||
28/02/2020 | F4/2019-20/R/52 | 6,000 | ||||||||||||
28/02/2020 | F4/2019-20/R/53 | 100,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/28 | 200 | ||||||||||||
28/02/2020 | VKVNY/2019-20/R/10 | 78,000 | ||||||||||||
28/02/2020 | VKVNY/2019-20/R/11 | 60,000 | ||||||||||||
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