Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | VKVNY/2019-20/R/8 | 80,000 | 02/03/2020 | FFC/2019-20/P/18 | 500 | |||||||||
17/03/2020 | OWN/2019-20/R/71 | 600 | 02/03/2020 | FFC/2019-20/P/19 | 8,250 | |||||||||
17/03/2020 | OWN/2019-20/R/72 | 80 | 02/03/2020 | VKVNY/2019-20/P/2 | 8,250 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 42,773 | 13/03/2020 | FFC/2019-20/P/20 | 15,942 | |||||||||
31/03/2020 | OWN/2019-20/R/73 | 11,004 | 13/03/2020 | FFC/2019-20/P/21 | 27,000 | |||||||||
31/03/2020 | OWN/2019-20/R/74 | 9,579 | 17/03/2020 | CRF/2019-20/P/12 | 50,405 | |||||||||
17/03/2020 | FFC/2019-20/P/22 | 10,032 | ||||||||||||
17/03/2020 | FFC/2019-20/P/23 | 13,750 | ||||||||||||
17/03/2020 | FFC/2019-20/P/24 | 13,750 | ||||||||||||
17/03/2020 | FFC/2019-20/P/25 | 23,650 | ||||||||||||
17/03/2020 | FFC/2019-20/P/26 | 13,750 | ||||||||||||
17/03/2020 | OWN/2019-20/P/31 | 29,500 | ||||||||||||
17/03/2020 | OWN/2019-20/P/32 | 18,900 | ||||||||||||
17/03/2020 | OWN/2019-20/P/33 | 14,400 | ||||||||||||
17/03/2020 | OWN/2019-20/P/34 | 721 | ||||||||||||
17/03/2020 | VKVNY/2019-20/P/3 | 16,500 | ||||||||||||
17/03/2020 | VKVNY/2019-20/P/4 | 11,000 | ||||||||||||
17/03/2020 | VKVNY/2019-20/P/5 | 4,125 | ||||||||||||
17/03/2020 | VKVNY/2019-20/P/6 | 8,250 | ||||||||||||
17/03/2020 | VKVNY/2019-20/P/7 | 9,625 | ||||||||||||
17/03/2020 | VKVNY/2019-20/P/8 | 13,750 | ||||||||||||
17/03/2020 | VKVNY/2019-20/P/9 | 16,500 | ||||||||||||
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