Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/11 | 19,670 | 08/01/2020 | F4/2019-20/P/11 | 6,000 | |||||||||
08/01/2020 | VKVNY/2019-20/R/1 | 100,000 | 08/01/2020 | FFC/2019-20/P/18 | 108,133 | |||||||||
23/01/2020 | F4/2019-20/R/7 | 31,000 | 09/01/2020 | OWN/2019-20/P/23 | 3,350 | |||||||||
28/01/2020 | OWN/2019-20/R/12 | 20,200 | 15/01/2020 | FFC/2019-20/P/19 | 1,686 | |||||||||
16/01/2020 | F4/2019-20/P/12 | 2,920 | ||||||||||||
16/01/2020 | OWN/2019-20/P/24 | 42,724 | ||||||||||||
17/01/2020 | FFC/2019-20/P/20 | 276,403 | ||||||||||||
17/01/2020 | OWN/2019-20/P/25 | 21,075 | ||||||||||||
23/01/2020 | OWN/2019-20/P/26 | 5,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/27 | 32,408 | ||||||||||||
29/01/2020 | OWN/2019-20/P/28 | 2,000 | ||||||||||||
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