Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/54 | 2,500 | 03/02/2020 | 5THSFC/2019-20/P/10 | 840 | 03/02/2020 | OWN/2019-20/C/7 | 5,000 | ||||||
03/02/2020 | OWN/2019-20/R/55 | 10 | 03/02/2020 | FFC/2019-20/P/48 | 21,845 | |||||||||
03/02/2020 | OWN/2019-20/R/57 | 350 | 03/02/2020 | OWN/2019-20/P/33 | 840 | |||||||||
03/02/2020 | OWN/2019-20/R/58 | 1,600 | 05/02/2020 | 5THSFC/2019-20/P/11 | 10,450 | |||||||||
03/02/2020 | OWN/2019-20/R/59 | 40 | 05/02/2020 | FFC/2019-20/P/49 | 11,502 | |||||||||
03/02/2020 | OWN/2019-20/R/60 | 500 | 05/02/2020 | VKVNY/2019-20/P/15 | 12,034 | |||||||||
05/02/2020 | VKVNY/2019-20/P/16 | 34,695 | ||||||||||||
15/02/2020 | FFC/2019-20/P/50 | 97,470 | ||||||||||||
15/02/2020 | FFC/2019-20/P/51 | 3,815 | ||||||||||||
15/02/2020 | OWN/2019-20/P/34 | 1,642 | ||||||||||||
22/02/2020 | VKVNY/2019-20/P/17 | 55,614 | ||||||||||||
24/02/2020 | FFC/2019-20/P/52 | 54,456 | ||||||||||||
25/02/2020 | OWN/2019-20/P/35 | 3,264 | ||||||||||||
29/02/2020 | OWN/2019-20/P/36 | 44 | ||||||||||||
29/02/2020 | VKVNY/2019-20/P/18 | 10,000 | ||||||||||||
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