Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/41 | 600 | 03/03/2020 | OWN/2019-20/P/29 | 27,221 | |||||||||
05/03/2020 | OWN/2019-20/R/44 | 2,598 | 03/03/2020 | VKVNY/2019-20/P/9 | 70,250 | |||||||||
08/03/2020 | OWN/2019-20/R/42 | 20 | 23/03/2020 | FFC/2019-20/P/41 | 1,550 | |||||||||
13/03/2020 | OWN/2019-20/R/45 | 2,750 | 23/03/2020 | VKVNY/2019-20/P/10 | 101,000 | |||||||||
13/03/2020 | OWN/2019-20/R/46 | 249,000 | 26/03/2020 | FFC/2019-20/P/42 | 20,000 | |||||||||
18/03/2020 | VKVNY/2019-20/R/4 | 4,800 | 27/03/2020 | OWN/2019-20/P/30 | 52,500 | |||||||||
18/03/2020 | VKVNY/2019-20/R/5 | 77,206 | 31/03/2020 | OWN/2019-20/P/31 | 11,300 | |||||||||
20/03/2020 | OWN/2019-20/R/43 | 10 | 31/03/2020 | OWN/2019-20/P/32 | 5,764 | |||||||||
30/03/2020 | OWN/2019-20/R/47 | 12,600 | 31/03/2020 | OWN/2019-20/P/33 | 94,308 | |||||||||
30/03/2020 | OWN/2019-20/R/48 | 31,000 | 31/03/2020 | OWN/2019-20/P/34 | 48,500 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 10,819 | ||||||||||||
31/03/2020 | FFC/2019-20/R/11 | 4,004 | ||||||||||||
31/03/2020 | IWDP/2019-20/R/10 | 135 | ||||||||||||
31/03/2020 | IWDP/2019-20/R/11 | 1,724 | ||||||||||||
31/03/2020 | OWN/2019-20/R/39 | 294 | ||||||||||||
31/03/2020 | OWN/2019-20/R/40 | 1,100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/49 | 17,708 | ||||||||||||
31/03/2020 | RAYEAAY/2019-20/R/5 | 329 | ||||||||||||
31/03/2020 | RAYEAAY/2019-20/R/6 | 76 | ||||||||||||
31/03/2020 | TSC/2019-20/R/3 | 1,938 | ||||||||||||
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