Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | 5THSFC/2019-20/R/26 | 4,500 | 07/02/2020 | FFC/2019-20/P/100 | 40,800 | 11/02/2020 | OWN/2019-20/C/4 | 2,500 | ||||||
13/02/2020 | 5THSFC/2019-20/R/27 | 11,000 | 07/02/2020 | FFC/2019-20/P/99 | 2,678 | |||||||||
13/02/2020 | 5THSFC/2019-20/R/28 | 6,300 | 07/02/2020 | VKVNY/2019-20/P/7 | 16,090 | |||||||||
13/02/2020 | OWN/2019-20/R/77 | 80 | 10/02/2020 | VKVNY/2019-20/P/8 | 17,924 | |||||||||
13/02/2020 | OWN/2019-20/R/78 | 32 | 10/02/2020 | VKVNY/2019-20/P/9 | 13,482 | |||||||||
13/02/2020 | OWN/2019-20/R/83 | 840 | 11/02/2020 | FFC/2019-20/P/101 | 840 | |||||||||
13/02/2020 | OWN/2019-20/R/84 | 7,059 | 11/02/2020 | FFC/2019-20/P/102 | 980 | |||||||||
13/02/2020 | VKVNY/2019-20/R/3 | 40,000 | 11/02/2020 | FFC/2019-20/P/103 | 840 | |||||||||
26/02/2020 | OWN/2019-20/R/79 | 200 | 11/02/2020 | FFC/2019-20/P/104 | 840 | |||||||||
26/02/2020 | OWN/2019-20/R/80 | 200 | 11/02/2020 | FFC/2019-20/P/105 | 21,200 | |||||||||
27/02/2020 | OWN/2019-20/R/81 | 20 | 11/02/2020 | FFC/2019-20/P/106 | 19,048 | |||||||||
27/02/2020 | OWN/2019-20/R/82 | 20 | 11/02/2020 | FFC/2019-20/P/107 | 34,887 | |||||||||
11/02/2020 | FFC/2019-20/P/108 | 840 | ||||||||||||
11/02/2020 | FFC/2019-20/P/109 | 700 | ||||||||||||
11/02/2020 | FFC/2019-20/P/110 | 560 | ||||||||||||
11/02/2020 | FFC/2019-20/P/119 | 840 | ||||||||||||
13/02/2020 | FFC/2019-20/P/111 | 14,250 | ||||||||||||
13/02/2020 | FFC/2019-20/P/112 | 10,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/48 | 1,672 | ||||||||||||
13/02/2020 | OWN/2019-20/P/49 | 749 | ||||||||||||
26/02/2020 | OWN/2019-20/P/50 | 555 | ||||||||||||
29/02/2020 | FFC/2019-20/P/113 | 25,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/114 | 33,963 | ||||||||||||
29/02/2020 | FFC/2019-20/P/115 | 36,920 | ||||||||||||
29/02/2020 | FFC/2019-20/P/116 | 4,200 | ||||||||||||
29/02/2020 | FFC/2019-20/P/117 | 7,585 | ||||||||||||
29/02/2020 | FFC/2019-20/P/118 | 8,525 | ||||||||||||
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