Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/1 | 1,150,255 | 07/07/2019 | 5THSFC/2019-20/P/2 | 4,000 | |||||||||
03/07/2019 | FFC/2019-20/R/2 | 29,872 | 07/07/2019 | 5THSFC/2019-20/P/3 | 6,300 | |||||||||
07/07/2019 | VKVNY/2019-20/R/4 | 29,000 | 07/07/2019 | 5THSFC/2019-20/P/4 | 25,000 | |||||||||
23/07/2019 | OWN/2019-20/R/39 | 10 | 07/07/2019 | OWN/2019-20/P/10 | 2,515 | |||||||||
23/07/2019 | OWN/2019-20/R/40 | 10 | 07/07/2019 | OWN/2019-20/P/8 | 450 | |||||||||
23/07/2019 | OWN/2019-20/R/41 | 10 | 07/07/2019 | OWN/2019-20/P/9 | 2,325 | |||||||||
23/07/2019 | OWN/2019-20/R/42 | 70 | 07/07/2019 | VKVNY/2019-20/P/2 | 32,379 | |||||||||
07/07/2019 | VKVNY/2019-20/P/3 | 19,888 | ||||||||||||
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