Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/82 | 20 | 06/03/2020 | FFC/2019-20/P/53 | 92,000 | |||||||||
07/03/2020 | IAY/2019-20/R/4 | 450 | 06/03/2020 | OWN/2019-20/P/35 | 41,550 | |||||||||
07/03/2020 | RAYEAAY/2019-20/R/4 | 126 | 09/03/2020 | FFC/2019-20/P/54 | 44,100 | |||||||||
07/03/2020 | TSC/2019-20/R/6 | 400 | 09/03/2020 | VKVNY/2019-20/P/7 | 33,600 | |||||||||
12/03/2020 | OWN/2019-20/R/83 | 200 | 11/03/2020 | FFC/2019-20/P/55 | 92,000 | |||||||||
16/03/2020 | OWN/2019-20/R/84 | 10 | 11/03/2020 | OWN/2019-20/P/36 | 22,000 | |||||||||
16/03/2020 | OWN/2019-20/R/87 | 25 | 17/03/2020 | FFC/2019-20/P/56 | 45,900 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 85,007 | 19/03/2020 | VKVNY/2019-20/P/10 | 15,520 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 191 | 19/03/2020 | VKVNY/2019-20/P/11 | 11,640 | |||||||||
31/03/2020 | LDP/2019-20/R/7 | 4,630 | 19/03/2020 | VKVNY/2019-20/P/8 | 15,520 | |||||||||
31/03/2020 | OWN/2019-20/R/85 | 11,294 | 19/03/2020 | VKVNY/2019-20/P/9 | 17,460 | |||||||||
31/03/2020 | OWN/2019-20/R/86 | 8,639 | 20/03/2020 | VKVNY/2019-20/P/12 | 10,420 | |||||||||
31/03/2020 | OWN/2019-20/R/88 | 791 | 20/03/2020 | VKVNY/2019-20/P/13 | 13,725 | |||||||||
31/03/2020 | OWN/2019-20/R/89 | 47,120 | 30/03/2020 | OWN/2019-20/P/37 | 300 | |||||||||
31/03/2020 | OWN/2019-20/R/90 | 840 | 30/03/2020 | VKVNY/2019-20/P/15 | 34,776 | |||||||||
31/03/2020 | OWN/2019-20/R/91 | 8,736 | 31/03/2020 | LDP/2019-20/P/14 | 17.7 | |||||||||
31/03/2020 | OWN/2019-20/R/92 | 57,098 | ||||||||||||
31/03/2020 | OWN/2019-20/R/93 | 52,100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/94 | 55,600 | ||||||||||||
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