Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/41 | 22,800 | 08/01/2020 | VKVNY/2019-20/P/27 | 26,300 | |||||||||
04/01/2020 | VKVNY/2019-20/R/13 | 13,420 | 08/01/2020 | VKVNY/2019-20/P/28 | 25,040 | |||||||||
04/01/2020 | VKVNY/2019-20/R/14 | 17,960 | 08/01/2020 | VKVNY/2019-20/P/29 | 11,050 | |||||||||
22/01/2020 | OWN/2019-20/R/22 | 36,000 | 15/01/2020 | FFC/2019-20/P/51 | 26,000 | |||||||||
22/01/2020 | OWN/2019-20/R/23 | 13,500 | 15/01/2020 | FFC/2019-20/P/53 | 43,940 | |||||||||
22/01/2020 | OWN/2019-20/R/37 | 1,000 | 22/01/2020 | FFC/2019-20/P/52 | 8,000 | |||||||||
22/01/2020 | VKVNY/2019-20/R/15 | 25,000 | 29/01/2020 | FFC/2019-20/P/54 | 3,500 | |||||||||
27/01/2020 | OWN/2019-20/R/42 | 100 | 31/01/2020 | OWN/2019-20/P/17 | 1,084 | |||||||||
27/01/2020 | OWN/2019-20/R/43 | 400 | 31/01/2020 | OWN/2019-20/P/18 | 72,000 | |||||||||
27/01/2020 | OWN/2019-20/R/44 | 368 | 31/01/2020 | OWN/2019-20/P/19 | 19,200 | |||||||||
31/01/2020 | OWN/2019-20/P/20 | 12,600 | ||||||||||||
31/01/2020 | OWN/2019-20/P/21 | 12,000 | ||||||||||||
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