Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/30 | 170 | 10/02/2020 | 3SFC/2019-20/P/12 | 4,500 | |||||||||
15/02/2020 | 3SFC/2019-20/R/19 | 8,100 | 10/02/2020 | 3SFC/2019-20/P/13 | 680 | |||||||||
25/02/2020 | OWN/2019-20/R/31 | 20 | 10/02/2020 | FFC/2019-20/P/39 | 33,336 | |||||||||
25/02/2020 | OWN/2019-20/R/32 | 500 | 10/02/2020 | FFC/2019-20/P/40 | 33,336 | |||||||||
25/02/2020 | OWN/2019-20/R/33 | 31,257 | 10/02/2020 | FFC/2019-20/P/41 | 38,967 | |||||||||
25/02/2020 | SDP/2019-20/R/5 | 30,000 | 10/02/2020 | FFC/2019-20/P/42 | 19,836 | |||||||||
29/02/2020 | OWN/2019-20/R/34 | 8,317 | 10/02/2020 | FFC/2019-20/P/43 | 15,504 | |||||||||
29/02/2020 | SDP/2019-20/R/6 | 1,561 | 10/02/2020 | FFC/2019-20/P/44 | 22,880 | |||||||||
29/02/2020 | VKVNY/2019-20/R/10 | 4,137 | 10/02/2020 | FFC/2019-20/P/45 | 31,950 | |||||||||
10/02/2020 | FFC/2019-20/P/46 | 31,950 | ||||||||||||
10/02/2020 | FFC/2019-20/P/47 | 28,950 | ||||||||||||
10/02/2020 | FFC/2019-20/P/48 | 28,950 | ||||||||||||
10/02/2020 | FFC/2019-20/P/49 | 20,950 | ||||||||||||
10/02/2020 | FFC/2019-20/P/50 | 20,950 | ||||||||||||
10/02/2020 | FFC/2019-20/P/51 | 11,200 | ||||||||||||
10/02/2020 | FFC/2019-20/P/52 | 11,200 | ||||||||||||
10/02/2020 | FFC/2019-20/P/53 | 15,650 | ||||||||||||
10/02/2020 | FFC/2019-20/P/54 | 15,650 | ||||||||||||
10/02/2020 | OWN/2019-20/P/30 | 300 | ||||||||||||
10/02/2020 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
10/02/2020 | SDP/2019-20/P/11 | 4,000 | ||||||||||||
10/02/2020 | VMJS/2019-20/P/10 | 2,400 | ||||||||||||
10/02/2020 | VMJS/2019-20/P/11 | 49,300 | ||||||||||||
10/02/2020 | VMJS/2019-20/P/12 | 49,300 | ||||||||||||
10/02/2020 | VMJS/2019-20/P/13 | 17,500 | ||||||||||||
10/02/2020 | VMJS/2019-20/P/14 | 43,940 | ||||||||||||
10/02/2020 | VMJS/2019-20/P/5 | 43,940 | ||||||||||||
10/02/2020 | VMJS/2019-20/P/6 | 45,750 | ||||||||||||
10/02/2020 | VMJS/2019-20/P/7 | 45,750 | ||||||||||||
10/02/2020 | VMJS/2019-20/P/8 | 43,460 | ||||||||||||
10/02/2020 | VMJS/2019-20/P/9 | 43,460 | ||||||||||||
25/02/2020 | 3SFC/2019-20/P/14 | 8,100 | ||||||||||||
25/02/2020 | FFC/2019-20/P/55 | 4,848 | ||||||||||||
25/02/2020 | FFC/2019-20/P/56 | 4,848 | ||||||||||||
25/02/2020 | FFC/2019-20/P/57 | 500 | ||||||||||||
25/02/2020 | FFC/2019-20/P/58 | 34,506 | ||||||||||||
25/02/2020 | FFC/2019-20/P/59 | 64,200 | ||||||||||||
25/02/2020 | FFC/2019-20/P/60 | 64,200 | ||||||||||||
25/02/2020 | FFC/2019-20/P/61 | 1,035 | ||||||||||||
25/02/2020 | FFC/2019-20/P/62 | 500 | ||||||||||||
25/02/2020 | FFC/2019-20/P/63 | 500 | ||||||||||||
25/02/2020 | FFC/2019-20/P/64 | 10,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/65 | 19,002 | ||||||||||||
25/02/2020 | FFC/2019-20/P/66 | 19,002 | ||||||||||||
25/02/2020 | FFC/2019-20/P/67 | 46,680 | ||||||||||||
25/02/2020 | FFC/2019-20/P/68 | 46,680 | ||||||||||||
25/02/2020 | FFC/2019-20/P/69 | 6,750 | ||||||||||||
25/02/2020 | VKVNY/2019-20/P/34 | 500 | ||||||||||||
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