Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/25 | 1,700 | 02/03/2020 | VKVNY/2019-20/P/8 | 5,000 | |||||||||
06/03/2020 | OWN/2019-20/R/26 | 18 | 02/03/2020 | VKVNY/2019-20/P/9 | 5,000 | |||||||||
06/03/2020 | OWN/2019-20/R/27 | 10,000 | 13/03/2020 | FFC/2019-20/P/46 | 13,275 | |||||||||
06/03/2020 | OWN/2019-20/R/28 | 12,000 | 13/03/2020 | FFC/2019-20/P/47 | 8,850 | |||||||||
13/03/2020 | VKVNY/2019-20/R/2 | 25,000 | 13/03/2020 | FFC/2019-20/P/48 | 11,800 | |||||||||
23/03/2020 | OWN/2019-20/R/29 | 6,000 | 13/03/2020 | FFC/2019-20/P/49 | 15,900 | |||||||||
28/03/2020 | OWN/2019-20/R/30 | 2,200 | 13/03/2020 | FFC/2019-20/P/50 | 15,900 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 463 | 13/03/2020 | VKVNY/2019-20/P/10 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 7,200 | 13/03/2020 | VKVNY/2019-20/P/12 | 5,000 | |||||||||
21/03/2020 | VKVNY/2019-20/P/11 | 5,000 | ||||||||||||
23/03/2020 | 5THSFC/2019-20/P/28 | 8,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/32 | 300 | ||||||||||||
31/03/2020 | FFC/2019-20/P/51 | 5,000 | ||||||||||||
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