Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/43 | 20 | 07/12/2019 | FFC/2019-20/P/11 | 23,551 | 10/12/2019 | OWN/2019-20/C/9 | 1,100 | ||||||
10/12/2019 | OWN/2019-20/R/44 | 6,090 | 07/12/2019 | FFC/2019-20/P/5 | 11,051 | 19/12/2019 | OWN/2019-20/C/10 | 9,000 | ||||||
10/12/2019 | OWN/2019-20/R/47 | 1,110 | 10/12/2019 | OWN/2019-20/P/30 | 20,500 | 26/12/2019 | OWN/2019-20/C/11 | 6,150 | ||||||
10/12/2019 | VKVNY/2019-20/R/4 | 60,000 | 10/12/2019 | OWN/2019-20/P/31 | 9,600 | |||||||||
19/12/2019 | OWN/2019-20/R/45 | 6,530 | 10/12/2019 | OWN/2019-20/P/32 | 15,352 | |||||||||
26/12/2019 | OWN/2019-20/R/46 | 2,690 | 10/12/2019 | OWN/2019-20/P/33 | 3,548 | |||||||||
10/12/2019 | VKVNY/2019-20/P/9 | 14,895 | ||||||||||||
13/12/2019 | VKVNY/2019-20/P/10 | 7,967 | ||||||||||||
13/12/2019 | VKVNY/2019-20/P/11 | 19,500 | ||||||||||||
19/12/2019 | SDP/2019-20/P/3 | 7,196 | ||||||||||||
19/12/2019 | VKVNY/2019-20/P/12 | 15,420 | ||||||||||||
26/12/2019 | FFC/2019-20/P/6 | 23,901 | ||||||||||||
26/12/2019 | FFC/2019-20/P/7 | 18,378 | ||||||||||||
26/12/2019 | FFC/2019-20/P/8 | 18,045 | ||||||||||||
27/12/2019 | FFC/2019-20/P/10 | 500 | ||||||||||||
27/12/2019 | FFC/2019-20/P/9 | 29,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/34 | 3,900 | ||||||||||||
27/12/2019 | VKVNY/2019-20/P/13 | 500 | ||||||||||||
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