Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | F4/2019-20/R/13 | 20,800 | 01/02/2020 | FFC/2019-20/P/30 | 58,630 | |||||||||
04/02/2020 | OWN/2019-20/R/19 | 400 | 04/02/2020 | F4/2019-20/P/3 | 840 | |||||||||
29/02/2020 | FFC/2019-20/R/3 | 8,305 | 04/02/2020 | FFC/2019-20/P/31 | 145,532 | |||||||||
29/02/2020 | MMAY/2019-20/R/10 | 109 | 04/02/2020 | OWN/2019-20/P/24 | 1,440 | |||||||||
29/02/2020 | MMAY/2019-20/R/12 | 117 | 07/02/2020 | FFC/2019-20/P/7 | 15,504 | |||||||||
29/02/2020 | OWN/2019-20/R/16 | 2,146 | 07/02/2020 | VKVNY/2019-20/P/6 | 45,178 | |||||||||
29/02/2020 | OWN/2019-20/R/21 | 6,293 | 11/02/2020 | OWN/2019-20/P/13 | 840 | |||||||||
29/02/2020 | TSC/2019-20/R/7 | 295 | 12/02/2020 | FFC/2019-20/P/8 | 13,310 | |||||||||
12/02/2020 | TSC/2019-20/P/11 | 14,202 | ||||||||||||
12/02/2020 | TSC/2019-20/P/8 | 14,200 | ||||||||||||
12/02/2020 | VKVNY/2019-20/P/7 | 44,932 | ||||||||||||
28/02/2020 | FFC/2019-20/P/9 | 8,567 | ||||||||||||
28/02/2020 | OWN/2019-20/P/25 | 6,380 | ||||||||||||
29/02/2020 | OWN/2019-20/P/14 | 600 | ||||||||||||
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