Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/219 | 10 | 06/01/2020 | FFC/2019-20/P/49 | 24,560 | |||||||||
03/01/2020 | OWN/2019-20/R/220 | 10 | 06/01/2020 | FFC/2019-20/P/50 | 27,100 | |||||||||
03/01/2020 | OWN/2019-20/R/221 | 10 | 06/01/2020 | OWN/2019-20/P/40 | 4,500 | |||||||||
06/01/2020 | OWN/2019-20/R/222 | 122,786 | 06/01/2020 | OWN/2019-20/P/41 | 6,300 | |||||||||
06/01/2020 | SDP/2019-20/R/6 | 208,000 | 06/01/2020 | SDP/2019-20/P/8 | 69,000 | |||||||||
06/01/2020 | VKVNY/2019-20/R/3 | 19,500 | 06/01/2020 | VKVNY/2019-20/P/5 | 15,500 | |||||||||
09/01/2020 | OWN/2019-20/R/223 | 10 | 06/01/2020 | VKVNY/2019-20/P/6 | 13,000 | |||||||||
09/01/2020 | OWN/2019-20/R/234 | 4,345 | 21/01/2020 | OWN/2019-20/P/42 | 1,224 | |||||||||
09/01/2020 | SDP/2019-20/R/7 | 148 | 21/01/2020 | OWN/2019-20/P/43 | 2,120 | |||||||||
09/01/2020 | VKVNY/2019-20/R/4 | 80,000 | 21/01/2020 | OWN/2019-20/P/44 | 2,940 | |||||||||
09/01/2020 | VKVNY/2019-20/R/5 | 9,600 | 24/01/2020 | OWN/2019-20/P/45 | 942 | |||||||||
09/01/2020 | VKVNY/2019-20/R/6 | 221 | ||||||||||||
09/01/2020 | VKVNY/2019-20/R/7 | 40,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/224 | 10 | ||||||||||||
10/01/2020 | OWN/2019-20/R/225 | 50 | ||||||||||||
13/01/2020 | OWN/2019-20/R/226 | 10 | ||||||||||||
15/01/2020 | OWN/2019-20/R/228 | 10 | ||||||||||||
16/01/2020 | OWN/2019-20/R/227 | 10 | ||||||||||||
16/01/2020 | OWN/2019-20/R/229 | 10 | ||||||||||||
16/01/2020 | OWN/2019-20/R/230 | 10 | ||||||||||||
17/01/2020 | OWN/2019-20/R/231 | 10 | ||||||||||||
22/01/2020 | OWN/2019-20/R/233 | 10 | ||||||||||||
24/01/2020 | OWN/2019-20/R/232 | 50 | ||||||||||||
|