Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/83 | 300 | 05/02/2020 | FFC/2019-20/P/57 | 15,878 | |||||||||
05/02/2020 | OWN/2019-20/R/84 | 400 | 05/02/2020 | FFC/2019-20/P/58 | 13,216 | |||||||||
20/02/2020 | OWN/2019-20/R/85 | 10,800 | 05/02/2020 | OWN/2019-20/P/64 | 1,050 | |||||||||
20/02/2020 | OWN/2019-20/R/86 | 11,000 | 05/02/2020 | OWN/2019-20/P/65 | 1,709 | |||||||||
24/02/2020 | OWN/2019-20/R/87 | 200 | 05/02/2020 | TSC/2019-20/P/23 | 2,282 | |||||||||
24/02/2020 | OWN/2019-20/R/88 | 2,000 | 10/02/2020 | FFC/2019-20/P/59 | 66,000 | |||||||||
24/02/2020 | OWN/2019-20/R/89 | 2,100 | 10/02/2020 | FFC/2019-20/P/60 | 29,956 | |||||||||
24/02/2020 | OWN/2019-20/R/90 | 10,000 | 10/02/2020 | FFC/2019-20/P/61 | 15,184 | |||||||||
24/02/2020 | OWN/2019-20/R/91 | 9,950 | 10/02/2020 | OWN/2019-20/P/66 | 6,300 | |||||||||
24/02/2020 | OWN/2019-20/R/92 | 9,950 | 10/02/2020 | OWN/2019-20/P/67 | 4,650 | |||||||||
10/02/2020 | OWN/2019-20/P/68 | 1,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/62 | 51,613 | ||||||||||||
24/02/2020 | FFC/2019-20/P/63 | 42,525 | ||||||||||||
24/02/2020 | FFC/2019-20/P/64 | 20,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/69 | 1,126 | ||||||||||||
24/02/2020 | OWN/2019-20/P/70 | 4,800 | ||||||||||||
24/02/2020 | OWN/2019-20/P/71 | 1,070 | ||||||||||||
24/02/2020 | VKVNY/2019-20/P/31 | 9,000 | ||||||||||||
24/02/2020 | VKVNY/2019-20/P/32 | 8,250 | ||||||||||||
24/02/2020 | VKVNY/2019-20/P/33 | 40,950 | ||||||||||||
24/02/2020 | VKVNY/2019-20/P/34 | 24,990 | ||||||||||||
24/02/2020 | VKVNY/2019-20/P/35 | 36,120 | ||||||||||||
24/02/2020 | VKVNY/2019-20/P/36 | 3,085 | ||||||||||||
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