Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/26 | 3,642 | 10/01/2020 | F4/2019-20/P/8 | 30,000 | |||||||||
10/01/2020 | OWN/2019-20/R/27 | 204 | 10/01/2020 | FFC/2019-20/P/26 | 162,840 | |||||||||
10/01/2020 | VKVNY/2019-20/R/2 | 100,000 | 10/01/2020 | FFC/2019-20/P/27 | 444 | |||||||||
29/01/2020 | F4/2019-20/R/34 | 20,000 | 10/01/2020 | OWN/2019-20/P/13 | 1,099 | |||||||||
29/01/2020 | OWN/2019-20/R/28 | 9,000 | 29/01/2020 | FFC/2019-20/P/28 | 36,250 | |||||||||
29/01/2020 | OWN/2019-20/R/29 | 27,296 | 29/01/2020 | FFC/2019-20/P/29 | 26,000 | |||||||||
29/01/2020 | OWN/2019-20/R/30 | 200 | 29/01/2020 | FFC/2019-20/P/30 | 20,355 | |||||||||
29/01/2020 | FFC/2019-20/P/31 | 20,928 | ||||||||||||
29/01/2020 | FFC/2019-20/P/32 | 25,840 | ||||||||||||
29/01/2020 | FFC/2019-20/P/33 | 8,190 | ||||||||||||
29/01/2020 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/15 | 13,750 | ||||||||||||
31/01/2020 | OWN/2019-20/P/16 | 10,000 | ||||||||||||
31/01/2020 | VKVNY/2019-20/P/17 | 9,200 | ||||||||||||
31/01/2020 | VKVNY/2019-20/P/18 | 15,750 | ||||||||||||
31/01/2020 | VKVNY/2019-20/P/19 | 56,550 | ||||||||||||
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