Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | 3SFC/2019-20/R/10 | 18,000 | 01/01/2020 | OWN/2019-20/P/18 | 1,396 | |||||||||
23/01/2020 | 3SFC/2019-20/R/14 | 18,000 | 03/01/2020 | FFC/2019-20/P/24 | 650 | |||||||||
23/01/2020 | OWN/2019-20/R/7 | 200 | 07/01/2020 | 3SFC/2019-20/P/21 | 29,580 | |||||||||
23/01/2020 | OWN/2019-20/R/8 | 200 | 07/01/2020 | 3SFC/2019-20/P/22 | 18,900 | |||||||||
23/01/2020 | OWN/2019-20/R/9 | 200 | 07/01/2020 | OWN/2019-20/P/19 | 1,500 | |||||||||
07/01/2020 | OWN/2019-20/P/20 | 9,240 | ||||||||||||
23/01/2020 | 3SFC/2019-20/P/23 | 840 | ||||||||||||
23/01/2020 | OWN/2019-20/P/21 | 840 | ||||||||||||
23/01/2020 | VKVNY/2019-20/P/4 | 10,000 | ||||||||||||
23/01/2020 | VKVNY/2019-20/P/5 | 10,000 | ||||||||||||
|