Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | F4/2019-20/R/32 | 6,000 | 09/12/2019 | F4/2019-20/P/6 | 6,600 | |||||||||
09/12/2019 | F4/2019-20/R/33 | 2,700 | 09/12/2019 | F4/2019-20/P/7 | 8,600 | |||||||||
09/12/2019 | OWN/2019-20/R/22 | 200 | 24/12/2019 | FFC/2019-20/P/24 | 25,000 | |||||||||
24/12/2019 | OWN/2019-20/R/23 | 200 | 24/12/2019 | FFC/2019-20/P/25 | 17,000 | |||||||||
24/12/2019 | OWN/2019-20/R/24 | 200 | 24/12/2019 | VKVNY/2019-20/P/13 | 17,575 | |||||||||
24/12/2019 | OWN/2019-20/R/25 | 5,591 | 24/12/2019 | VKVNY/2019-20/P/14 | 700 | |||||||||
24/12/2019 | VKVNY/2019-20/R/1 | 60,000 | 24/12/2019 | VKVNY/2019-20/P/15 | 700 | |||||||||
24/12/2019 | VKVNY/2019-20/P/16 | 12,368 | ||||||||||||
|