Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | VKVNY/2019-20/R/5 | 13,450 | 07/02/2020 | VKVNY/2019-20/P/4 | 17,141.5 | |||||||||
29/02/2020 | F4/2019-20/R/7 | 2,871 | 07/02/2020 | VKVNY/2019-20/P/5 | 10,000 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 58,153 | 07/02/2020 | VKVNY/2019-20/P/6 | 8,750 | |||||||||
29/02/2020 | OWN/2019-20/R/47 | 700 | 12/02/2020 | FFC/2019-20/P/25 | 44,728 | |||||||||
29/02/2020 | OWN/2019-20/R/48 | 368 | 12/02/2020 | OWN/2019-20/P/33 | 2,400 | |||||||||
29/02/2020 | OWN/2019-20/R/49 | 3,658 | 20/02/2020 | FFC/2019-20/P/26 | 4,003 | |||||||||
29/02/2020 | TSC/2019-20/R/4 | 2,053 | 25/02/2020 | OWN/2019-20/P/34 | 22,620 | |||||||||
29/02/2020 | VKVNY/2019-20/R/6 | 4,481 | 25/02/2020 | OWN/2019-20/P/35 | 5,000 | |||||||||
|