Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | VKVNY/2019-20/R/13 | 500,000 | 01/11/2019 | F4/2019-20/P/5 | 12,000 | |||||||||
20/11/2019 | OWN/2019-20/R/7 | 151 | 11/11/2019 | VKVNY/2019-20/P/12 | 90,000 | |||||||||
20/11/2019 | VKVNY/2019-20/R/6 | 680,600 | 11/11/2019 | VKVNY/2019-20/P/13 | 27,914 | |||||||||
27/11/2019 | VKVNY/2019-20/R/7 | 664,313 | 13/11/2019 | F4/2019-20/P/6 | 62,000 | |||||||||
27/11/2019 | VKVNY/2019-20/R/8 | 460,000 | 13/11/2019 | OWN/2019-20/P/5 | 1,040 | |||||||||
30/11/2019 | F4/2019-20/R/2 | 16,000 | 13/11/2019 | OWN/2019-20/P/6 | 569 | |||||||||
30/11/2019 | OWN/2019-20/R/8 | 5,755 | 26/11/2019 | VKVNY/2019-20/P/14 | 205,800 | |||||||||
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