Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/26 | 50 | 03/12/2019 | OWN/2019-20/P/12 | 1,466 | |||||||||
09/12/2019 | OWN/2019-20/R/27 | 200 | 03/12/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
10/12/2019 | OWN/2019-20/R/28 | 200 | 06/12/2019 | FFC/2019-20/P/35 | 123,394 | |||||||||
10/12/2019 | VKVNY/2019-20/R/1 | 70,000 | 10/12/2019 | OWN/2019-20/P/14 | 560 | |||||||||
16/12/2019 | 5THSFC/2019-20/R/16 | 840 | 12/12/2019 | 5THSFC/2019-20/P/24 | 32,400 | |||||||||
16/12/2019 | 5THSFC/2019-20/R/17 | 36,000 | 12/12/2019 | 5THSFC/2019-20/P/25 | 9,350 | |||||||||
16/12/2019 | 5THSFC/2019-20/R/18 | 27,000 | 12/12/2019 | FFC/2019-20/P/36 | 4,000 | |||||||||
16/12/2019 | OWN/2019-20/R/29 | 750 | 17/12/2019 | OWN/2019-20/P/15 | 1,050 | |||||||||
18/12/2019 | SDRF/2019-20/R/1 | 100,000 | 19/12/2019 | FFC/2019-20/P/37 | 16,856 | |||||||||
19/12/2019 | FFC/2019-20/P/38 | 7,390 | ||||||||||||
19/12/2019 | OWN/2019-20/P/16 | 16,200 | ||||||||||||
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