Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | 5THSFC/2019-20/R/19 | 10,000 | 06/01/2020 | FFC/2019-20/P/37 | 500 | |||||||||
06/01/2020 | 5THSFC/2019-20/R/20 | 10,800 | 06/01/2020 | FFC/2019-20/P/38 | 500 | |||||||||
15/01/2020 | VKVNY/2019-20/R/8 | 35,000 | 06/01/2020 | FFC/2019-20/P/39 | 338 | |||||||||
22/01/2020 | 5THSFC/2019-20/R/21 | 840 | 06/01/2020 | FFC/2019-20/P/40 | 29,169 | |||||||||
06/01/2020 | OWN/2019-20/P/32 | 3,640 | ||||||||||||
06/01/2020 | SDP/2019-20/P/14 | 500 | ||||||||||||
06/01/2020 | SDP/2019-20/P/15 | 1,500 | ||||||||||||
13/01/2020 | 5THSFC/2019-20/P/8 | 29,250 | ||||||||||||
13/01/2020 | 5THSFC/2019-20/P/9 | 11,100 | ||||||||||||
13/01/2020 | FFC/2019-20/P/42 | 16,250 | ||||||||||||
13/01/2020 | FFC/2019-20/P/43 | 17,479 | ||||||||||||
13/01/2020 | FFC/2019-20/P/44 | 17,479 | ||||||||||||
13/01/2020 | FFC/2019-20/P/45 | 25,533 | ||||||||||||
13/01/2020 | VKVNY/2019-20/P/10 | 23,900 | ||||||||||||
13/01/2020 | VKVNY/2019-20/P/11 | 17,750 | ||||||||||||
13/01/2020 | VKVNY/2019-20/P/9 | 23,900 | ||||||||||||
|