Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/84 | 8,006 | 05/03/2020 | VKVNY/2019-20/P/8 | 76,512 | 02/03/2020 | OWN/2019-20/C/5 | 17,500 | ||||||
03/03/2020 | OWN/2019-20/R/85 | 900 | 11/03/2020 | FFC/2019-20/P/54 | 23,144 | 07/03/2020 | OWN/2019-20/C/6 | 3,000 | ||||||
05/03/2020 | FFC/2019-20/R/8 | 25,298 | 11/03/2020 | FFC/2019-20/P/55 | 18,244 | 17/03/2020 | 3SFC/2019-20/C/1 | 840 | ||||||
05/03/2020 | OWN/2019-20/R/86 | 1,200 | 11/03/2020 | VKVNY/2019-20/P/9 | 9,000 | 17/03/2020 | OWN/2019-20/C/7 | 2,000 | ||||||
07/03/2020 | OWN/2019-20/R/87 | 450 | 17/03/2020 | 3SFC/2019-20/P/43 | 840 | 17/03/2020 | OWN/2019-20/C/8 | 840 | ||||||
16/03/2020 | OWN/2019-20/R/88 | 300 | 17/03/2020 | FFC/2019-20/P/56 | 10,974 | |||||||||
16/03/2020 | OWN/2019-20/R/89 | 400 | 30/03/2020 | FFC/2019-20/P/57 | 5,000 | |||||||||
16/03/2020 | OWN/2019-20/R/90 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/91 | 200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/92 | 200 | ||||||||||||
17/03/2020 | OWN/2019-20/R/93 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/R/94 | 200 | ||||||||||||
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