Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | VKVNY/2019-20/R/4 | 200,000 | 05/03/2020 | FFC/2019-20/P/91 | 14,976 | |||||||||
17/03/2020 | F4/2019-20/R/29 | 3,600 | 05/03/2020 | FFC/2019-20/P/92 | 12,924 | |||||||||
30/03/2020 | F4/2019-20/R/23 | 9,000 | 05/03/2020 | VKVNY/2019-20/P/53 | 1,600 | |||||||||
30/03/2020 | F4/2019-20/R/24 | 22,000 | 05/03/2020 | VKVNY/2019-20/P/54 | 79,792 | |||||||||
09/03/2020 | FFC/2019-20/P/93 | 18,540 | ||||||||||||
09/03/2020 | VKVNY/2019-20/P/55 | 36,171 | ||||||||||||
11/03/2020 | F4/2019-20/P/51 | 29,580 | ||||||||||||
11/03/2020 | F4/2019-20/P/52 | 4,500 | ||||||||||||
11/03/2020 | F4/2019-20/P/53 | 24,100 | ||||||||||||
11/03/2020 | FFC/2019-20/P/94 | 25,950 | ||||||||||||
11/03/2020 | FFC/2019-20/P/95 | 6,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/32 | 300 | ||||||||||||
11/03/2020 | OWN/2019-20/P/33 | 974 | ||||||||||||
11/03/2020 | VKVNY/2019-20/P/56 | 24,250 | ||||||||||||
30/03/2020 | OWN/2019-20/P/34 | 18,750 | ||||||||||||
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