Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/23 | 200 | 08/11/2019 | FFC/2019-20/P/31 | 762 | |||||||||
16/11/2019 | 5THSFC/2019-20/R/23 | 11,000 | 08/11/2019 | FFC/2019-20/P/32 | 349 | |||||||||
16/11/2019 | 5THSFC/2019-20/R/24 | 4,500 | 08/11/2019 | FFC/2019-20/P/33 | 3,609 | |||||||||
16/11/2019 | 5THSFC/2019-20/R/25 | 6,000 | 08/11/2019 | VKVNY/2019-20/P/2 | 17,320 | |||||||||
16/11/2019 | FFC/2019-20/R/4 | 806,175 | 18/11/2019 | FFC/2019-20/P/34 | 38,250 | |||||||||
19/11/2019 | 5THSFC/2019-20/R/26 | 2,500 | 20/11/2019 | FFC/2019-20/P/35 | 17,990 | |||||||||
19/11/2019 | 5THSFC/2019-20/R/27 | 5,400 | 20/11/2019 | FFC/2019-20/P/36 | 17,990 | |||||||||
19/11/2019 | 5THSFC/2019-20/R/28 | 19,304 | 20/11/2019 | VKVNY/2019-20/P/3 | 12,850 | |||||||||
20/11/2019 | VKVNY/2019-20/P/4 | 6,425 | ||||||||||||
|