Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | F4/2019-20/R/21 | 10,179 | 01/10/2019 | F4/2019-20/P/19 | 19,275 | |||||||||
01/10/2019 | FFC/2019-20/R/4 | 41,280 | 01/10/2019 | FFC/2019-20/P/35 | 6,425 | |||||||||
01/10/2019 | OWN/2019-20/R/41 | 53,882 | 01/10/2019 | VKVNY/2019-20/P/6 | 5,140 | |||||||||
05/10/2019 | F4/2019-20/R/19 | 13,000 | 24/10/2019 | F4/2019-20/P/20 | 37,800 | |||||||||
05/10/2019 | F4/2019-20/R/20 | 28,800 | 30/10/2019 | OWN/2019-20/P/20 | 2,292 | |||||||||
19/10/2019 | OWN/2019-20/R/42 | 200 | 31/10/2019 | OWN/2019-20/P/22 | 10,000 | |||||||||
31/10/2019 | OWN/2019-20/R/43 | 17,256 | ||||||||||||
31/10/2019 | OWN/2019-20/R/44 | 6,000 | ||||||||||||
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