Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | FFC/2019-20/R/5 | 29,474 | 11/03/2020 | FFC/2019-20/P/28 | 3,050 | |||||||||
11/03/2020 | OWN/2019-20/R/23 | 13,803 | 17/03/2020 | FFC/2019-20/P/29 | 27,750 | |||||||||
11/03/2020 | OWN/2019-20/R/24 | 2,100 | 17/03/2020 | FFC/2019-20/P/30 | 15,256 | |||||||||
11/03/2020 | OWN/2019-20/R/25 | 480 | 17/03/2020 | OWN/2019-20/P/57 | 10,500 | |||||||||
11/03/2020 | VKVNY/2019-20/R/6 | 1,699 | 17/03/2020 | VKVNY/2019-20/P/17 | 1,500 | |||||||||
18/03/2020 | FFC/2019-20/R/6 | 613,638 | 17/03/2020 | VKVNY/2019-20/P/18 | 21,580 | |||||||||
18/03/2020 | FFC/2019-20/R/7 | 45 | 30/03/2020 | FFC/2019-20/P/31 | 1,250 | |||||||||
18/03/2020 | OWN/2019-20/R/27 | 840 | 30/03/2020 | OWN/2019-20/P/58 | 444 | |||||||||
18/03/2020 | OWN/2019-20/R/28 | 43,500 | 30/03/2020 | OWN/2019-20/P/59 | 955 | |||||||||
18/03/2020 | OWN/2019-20/R/29 | 9,600 | 30/03/2020 | OWN/2019-20/P/60 | 1,250 | |||||||||
18/03/2020 | OWN/2019-20/R/30 | 5,588 | 30/03/2020 | OWN/2019-20/P/61 | 1,250 | |||||||||
18/03/2020 | OWN/2019-20/R/31 | 1,935 | 30/03/2020 | OWN/2019-20/P/62 | 1,800 | |||||||||
18/03/2020 | OWN/2019-20/R/32 | 13,110 | 30/03/2020 | OWN/2019-20/P/63 | 460 | |||||||||
18/03/2020 | VKVNY/2019-20/R/7 | 150,000 | 30/03/2020 | OWN/2019-20/P/64 | 726 | |||||||||
30/03/2020 | OWN/2019-20/R/26 | 840 | 30/03/2020 | OWN/2019-20/P/65 | 250 | |||||||||
30/03/2020 | VKVNY/2019-20/P/19 | 8 | ||||||||||||
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