Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/44 | 1,120 | 01/02/2020 | FFC/2019-20/P/54 | 182,000 | |||||||||
04/02/2020 | OWN/2019-20/R/45 | 2,610 | 05/02/2020 | OWN/2019-20/P/24 | 2,688 | |||||||||
05/02/2020 | VKVNY/2019-20/R/4 | 120,000 | 05/02/2020 | OWN/2019-20/P/25 | 13 | |||||||||
12/02/2020 | SDP/2019-20/R/1 | 30,000 | 07/02/2020 | OWN/2019-20/P/28 | 1,825 | |||||||||
17/02/2020 | 5THSFC/2019-20/R/7 | 20,300 | 07/02/2020 | OWN/2019-20/P/32 | 12,600 | |||||||||
20/02/2020 | VKVNY/2019-20/R/5 | 60,000 | 07/02/2020 | OWN/2019-20/P/33 | 18,000 | |||||||||
11/02/2020 | FFC/2019-20/P/55 | 1,003.75 | ||||||||||||
11/02/2020 | OWN/2019-20/P/29 | 4,980 | ||||||||||||
12/02/2020 | FFC/2019-20/P/36 | 8,260 | ||||||||||||
19/02/2020 | VKVNY/2019-20/P/5 | 6,894 | ||||||||||||
24/02/2020 | FFC/2019-20/P/37 | 16,545 | ||||||||||||
24/02/2020 | OWN/2019-20/P/26 | 3,730 | ||||||||||||
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