Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | F4/2019-20/R/18 | 10,000 | 03/01/2020 | OWN/2019-20/P/17 | 363 | |||||||||
02/01/2020 | F4/2019-20/R/19 | 4,000 | 08/01/2020 | F4/2019-20/P/7 | 30,000 | |||||||||
02/01/2020 | OWN/2019-20/R/13 | 6,228 | 08/01/2020 | F4/2019-20/P/8 | 16,600 | |||||||||
03/01/2020 | F4/2019-20/R/20 | 10,000 | 08/01/2020 | F4/2019-20/P/9 | 1,680 | |||||||||
03/01/2020 | F4/2019-20/R/21 | 4,500 | 08/01/2020 | OWN/2019-20/P/18 | 2,928 | |||||||||
03/01/2020 | OWN/2019-20/R/14 | 3,824 | 08/01/2020 | OWN/2019-20/P/19 | 4,170 | |||||||||
03/01/2020 | OWN/2019-20/R/15 | 200 | 08/01/2020 | OWN/2019-20/P/20 | 3,302 | |||||||||
10/01/2020 | SDP/2019-20/R/2 | 13,971 | 08/01/2020 | SDP/2019-20/P/1 | 37,222 | |||||||||
27/01/2020 | VKVNY/2019-20/R/3 | 100,000 | 23/01/2020 | FFC/2019-20/P/5 | 2,328 | |||||||||
23/01/2020 | FFC/2019-20/P/6 | 2,600 | ||||||||||||
23/01/2020 | SDP/2019-20/P/2 | 9,380 | ||||||||||||
23/01/2020 | SDP/2019-20/P/3 | 6,240 | ||||||||||||
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