Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/3 | 15,624 | 04/10/2019 | VKVNY/2019-20/P/5 | 11,565 | |||||||||
05/10/2019 | 5THSFC/2019-20/R/11 | 10,800 | 09/10/2019 | VKVNY/2019-20/P/4 | 21,336 | |||||||||
05/10/2019 | 5THSFC/2019-20/R/12 | 10,000 | 11/10/2019 | 5THSFC/2019-20/P/3 | 36,120 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 100,672 | 11/10/2019 | OWN/2019-20/P/20 | 4,539 | |||||||||
23/10/2019 | FFC/2019-20/R/5 | 565,857 | 23/10/2019 | FFC/2019-20/P/18 | 13,869 | |||||||||
26/10/2019 | OWN/2019-20/R/42 | 300 | 23/10/2019 | FFC/2019-20/P/19 | 4,725 | |||||||||
31/10/2019 | VKVNY/2019-20/R/7 | 80,000 | 23/10/2019 | FFC/2019-20/P/20 | 13,625 | |||||||||
23/10/2019 | OWN/2019-20/P/21 | 2,810 | ||||||||||||
23/10/2019 | TSC/2019-20/P/2 | 565,857 | ||||||||||||
26/10/2019 | OWN/2019-20/P/22 | 290 | ||||||||||||
26/10/2019 | OWN/2019-20/P/23 | 45 | ||||||||||||
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