Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/75 | 11,000 | 07/01/2020 | FFC/2019-20/P/28 | 1,080 | |||||||||
06/01/2020 | OWN/2019-20/R/76 | 4,500 | 07/01/2020 | FFC/2019-20/P/29 | 450 | |||||||||
06/01/2020 | VKVNY/2019-20/R/1 | 80,000 | 07/01/2020 | FFC/2019-20/P/30 | 21,777 | |||||||||
06/01/2020 | VKVNY/2019-20/R/2 | 100,000 | 07/01/2020 | FFC/2019-20/P/31 | 14,172 | |||||||||
27/01/2020 | OWN/2019-20/R/77 | 1,000 | 07/01/2020 | FFC/2019-20/P/32 | 45,258 | |||||||||
07/01/2020 | FFC/2019-20/P/33 | 34,474 | ||||||||||||
07/01/2020 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/24 | 1,680 | ||||||||||||
07/01/2020 | SDP/2019-20/P/1 | 15,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/34 | 26,470 | ||||||||||||
27/01/2020 | FFC/2019-20/P/35 | 6,195 | ||||||||||||
27/01/2020 | FFC/2019-20/P/36 | 2,205 | ||||||||||||
27/01/2020 | FFC/2019-20/P/37 | 3,600 | ||||||||||||
27/01/2020 | FFC/2019-20/P/38 | 16,240 | ||||||||||||
27/01/2020 | FFC/2019-20/P/39 | 11,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/25 | 61,750 | ||||||||||||
27/01/2020 | SDP/2019-20/P/2 | 14,994 | ||||||||||||
|