Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/18 | 150 | 12/02/2020 | 3SFC/2019-20/P/3 | 7,900 | |||||||||
14/02/2020 | OWN/2019-20/R/19 | 200 | 14/02/2020 | VKVNY/2019-20/P/3 | 15,800 | |||||||||
14/02/2020 | OWN/2019-20/R/20 | 8,028 | 15/02/2020 | FFC/2019-20/P/6 | 14,220 | |||||||||
14/02/2020 | SDP/2019-20/R/1 | 100,000 | 15/02/2020 | OWN/2019-20/P/30 | 39,840 | |||||||||
14/02/2020 | VKVNY/2019-20/R/3 | 80,000 | 15/02/2020 | OWN/2019-20/P/31 | 13,500 | |||||||||
14/02/2020 | VKVNY/2019-20/R/4 | 80,000 | 15/02/2020 | OWN/2019-20/P/32 | 900 | |||||||||
14/02/2020 | VKVNY/2019-20/R/5 | 150,000 | 20/02/2020 | FFC/2019-20/P/10 | 11,060 | |||||||||
14/02/2020 | VKVNY/2019-20/R/6 | 100,000 | 20/02/2020 | FFC/2019-20/P/11 | 14,220 | |||||||||
14/02/2020 | VKVNY/2019-20/R/7 | 10,000 | 20/02/2020 | FFC/2019-20/P/12 | 6,320 | |||||||||
14/02/2020 | VKVNY/2019-20/R/8 | 10,000 | 20/02/2020 | FFC/2019-20/P/13 | 14,220 | |||||||||
14/02/2020 | VKVNY/2019-20/R/9 | 98,000 | 20/02/2020 | FFC/2019-20/P/14 | 12,640 | |||||||||
20/02/2020 | OWN/2019-20/R/21 | 11,000 | 20/02/2020 | FFC/2019-20/P/15 | 6,320 | |||||||||
20/02/2020 | OWN/2019-20/R/22 | 4,500 | 20/02/2020 | FFC/2019-20/P/7 | 15,800 | |||||||||
20/02/2020 | FFC/2019-20/P/8 | 7,900 | ||||||||||||
20/02/2020 | FFC/2019-20/P/9 | 7,900 | ||||||||||||
27/02/2020 | FFC/2019-20/P/16 | 16,750 | ||||||||||||
27/02/2020 | FFC/2019-20/P/17 | 20,500 | ||||||||||||
27/02/2020 | FFC/2019-20/P/18 | 6,500 | ||||||||||||
27/02/2020 | FFC/2019-20/P/19 | 16,750 | ||||||||||||
27/02/2020 | FFC/2019-20/P/20 | 34,202 | ||||||||||||
27/02/2020 | OWN/2019-20/P/33 | 1,927 | ||||||||||||
27/02/2020 | OWN/2019-20/P/34 | 1,020 | ||||||||||||
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