Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/7 | 21,986 | 01/02/2020 | FFC/2019-20/P/21 | 3,853 | |||||||||
19/02/2020 | 5THSFC/2019-20/R/7 | 43,500 | 01/02/2020 | FFC/2019-20/P/22 | 8,588 | |||||||||
01/02/2020 | FFC/2019-20/P/23 | 5,000 | ||||||||||||
01/02/2020 | FFC/2019-20/P/24 | 2,528 | ||||||||||||
01/02/2020 | SDP/2019-20/P/1 | 30,000 | ||||||||||||
01/02/2020 | VKVNY/2019-20/P/2 | 51,750 | ||||||||||||
01/02/2020 | VKVNY/2019-20/P/3 | 98,000 | ||||||||||||
05/02/2020 | 5THSFC/2019-20/P/19 | 9,000 | ||||||||||||
06/02/2020 | 5THSFC/2019-20/P/20 | 9,000 | ||||||||||||
06/02/2020 | 5THSFC/2019-20/P/21 | 2,980 | ||||||||||||
06/02/2020 | 5THSFC/2019-20/P/22 | 2,980 | ||||||||||||
06/02/2020 | 5THSFC/2019-20/P/23 | 17,500 | ||||||||||||
06/02/2020 | OWN/2019-20/P/7 | 300 | ||||||||||||
07/02/2020 | 5THSFC/2019-20/P/24 | 26,500 | ||||||||||||
07/02/2020 | 5THSFC/2019-20/P/25 | 2,980 | ||||||||||||
11/02/2020 | FFC/2019-20/P/25 | 16,164 | ||||||||||||
12/02/2020 | 5THSFC/2019-20/P/26 | 2,980 | ||||||||||||
12/02/2020 | FFC/2019-20/P/26 | 16,900 | ||||||||||||
13/02/2020 | FFC/2019-20/P/27 | 30,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/28 | 6,200 | ||||||||||||
25/02/2020 | 5THSFC/2019-20/P/27 | 2,980 | ||||||||||||
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