Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/5 | 20 | 12/03/2020 | VKVNY/2019-20/P/17 | 13,440 | |||||||||
12/03/2020 | VKVNY/2019-20/R/20 | 20,000 | 12/03/2020 | VKVNY/2019-20/P/18 | 6,000 | |||||||||
12/03/2020 | VKVNY/2019-20/R/21 | 10,000 | 12/03/2020 | VKVNY/2019-20/P/19 | 20,160 | |||||||||
12/03/2020 | VKVNY/2019-20/R/22 | 20,000 | ||||||||||||
18/03/2020 | F4/2019-20/R/15 | 136,700 | ||||||||||||
18/03/2020 | F4/2019-20/R/16 | 88,200 | ||||||||||||
18/03/2020 | F4/2019-20/R/17 | 59,000 | ||||||||||||
18/03/2020 | F4/2019-20/R/18 | 2,500 | ||||||||||||
18/03/2020 | F4/2019-20/R/19 | 840 | ||||||||||||
18/03/2020 | OWN/2019-20/R/10 | 27,500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/6 | 2,500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/7 | 6,671 | ||||||||||||
18/03/2020 | OWN/2019-20/R/8 | 6,229 | ||||||||||||
18/03/2020 | OWN/2019-20/R/9 | 20,000 | ||||||||||||
21/03/2020 | VKVNY/2019-20/R/10 | 20,000 | ||||||||||||
21/03/2020 | VKVNY/2019-20/R/11 | 100,000 | ||||||||||||
21/03/2020 | VKVNY/2019-20/R/12 | 70,000 | ||||||||||||
21/03/2020 | VKVNY/2019-20/R/13 | 29,250 | ||||||||||||
21/03/2020 | VKVNY/2019-20/R/14 | 25,070 | ||||||||||||
21/03/2020 | VKVNY/2019-20/R/15 | 80,000 | ||||||||||||
21/03/2020 | VKVNY/2019-20/R/16 | 80,000 | ||||||||||||
21/03/2020 | VKVNY/2019-20/R/17 | 10,250 | ||||||||||||
21/03/2020 | VKVNY/2019-20/R/18 | 80,000 | ||||||||||||
21/03/2020 | VKVNY/2019-20/R/19 | 30,000 | ||||||||||||
21/03/2020 | VKVNY/2019-20/R/6 | 17,550 | ||||||||||||
21/03/2020 | VKVNY/2019-20/R/7 | 22,500 | ||||||||||||
21/03/2020 | VKVNY/2019-20/R/8 | 32,500 | ||||||||||||
21/03/2020 | VKVNY/2019-20/R/9 | 40,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 39,313 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 1,300,114 | ||||||||||||
31/03/2020 | OWN/2019-20/R/11 | 4,519 | ||||||||||||
31/03/2020 | OWN/2019-20/R/12 | 8,840 | ||||||||||||
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