Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/6 | 17,274 | 01/02/2020 | FFC/2019-20/P/20 | 7,220 | |||||||||
04/02/2020 | VKVNY/2019-20/R/6 | 150,000 | 01/02/2020 | FFC/2019-20/P/21 | 12,306 | |||||||||
07/02/2020 | 3SFC/2019-20/R/6 | 62,400 | 01/02/2020 | FFC/2019-20/P/22 | 330 | |||||||||
29/02/2020 | SDP/2019-20/R/7 | 98,000 | 07/02/2020 | FFC/2019-20/P/23 | 2,704 | |||||||||
07/02/2020 | FFC/2019-20/P/24 | 18,590 | ||||||||||||
07/02/2020 | FFC/2019-20/P/25 | 51,805 | ||||||||||||
07/02/2020 | FFC/2019-20/P/26 | 2,028 | ||||||||||||
07/02/2020 | FFC/2019-20/P/27 | 11,090 | ||||||||||||
07/02/2020 | FFC/2019-20/P/28 | 34,391 | ||||||||||||
07/02/2020 | FFC/2019-20/P/29 | 31,050 | ||||||||||||
07/02/2020 | FFC/2019-20/P/30 | 14,168 | ||||||||||||
07/02/2020 | FFC/2019-20/P/31 | 17,556 | ||||||||||||
07/02/2020 | FFC/2019-20/P/32 | 20,000 | ||||||||||||
12/02/2020 | VKVNY/2019-20/P/18 | 17,606 | ||||||||||||
26/02/2020 | 3SFC/2019-20/P/19 | 18,945 | ||||||||||||
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