Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/4 | 846,785 | 06/02/2020 | OWN/2019-20/P/34 | 54,000 | |||||||||
01/02/2020 | FFC/2019-20/R/5 | 18,234 | 06/02/2020 | OWN/2019-20/P/35 | 103,098 | |||||||||
01/02/2020 | OWN/2019-20/R/35 | 140 | 06/02/2020 | VKVNY/2019-20/P/3 | 16,240 | |||||||||
14/02/2020 | OWN/2019-20/R/32 | 150,000 | 29/02/2020 | OWN/2019-20/P/36 | 14,698 | |||||||||
14/02/2020 | OWN/2019-20/R/33 | 40,000 | 29/02/2020 | SDP/2019-20/P/2 | 16,332 | |||||||||
29/02/2020 | VKVNY/2019-20/P/4 | 16,240 | ||||||||||||
29/02/2020 | VKVNY/2019-20/P/5 | 47,745 | ||||||||||||
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