Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | F4/2019-20/R/1 | 130,661 | 03/03/2020 | FFC/2019-20/P/34 | 63,650 | |||||||||
06/03/2020 | F4/2019-20/R/2 | 5,000 | 03/03/2020 | FFC/2019-20/P/35 | 56,628 | |||||||||
21/03/2020 | OWN/2019-20/R/35 | 600 | 03/03/2020 | IAY/2019-20/P/1 | 60,000 | |||||||||
03/03/2020 | VKVNY/2019-20/P/13 | 32,879 | ||||||||||||
06/03/2020 | F4/2019-20/P/1 | 4,800 | ||||||||||||
16/03/2020 | FFC/2019-20/P/36 | 148,030 | ||||||||||||
16/03/2020 | VKVNY/2019-20/P/14 | 27,983 | ||||||||||||
18/03/2020 | FFC/2019-20/P/37 | 89,400 | ||||||||||||
18/03/2020 | OWN/2019-20/P/38 | 27,500 | ||||||||||||
20/03/2020 | 3SFC/2019-20/P/17 | 130,661 | ||||||||||||
21/03/2020 | FFC/2019-20/P/38 | 733,960 | ||||||||||||
31/03/2020 | FFC/2019-20/P/39 | 165,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 2,312 | ||||||||||||
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