Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/53 | 200 | 03/02/2020 | 5THSFC/2019-20/P/42 | 4,500 | |||||||||
04/02/2020 | 5THSFC/2019-20/R/27 | 11,000 | 03/02/2020 | 5THSFC/2019-20/P/43 | 6,300 | |||||||||
04/02/2020 | 5THSFC/2019-20/R/28 | 6,300 | 03/02/2020 | OWN/2019-20/P/41 | 1,180 | |||||||||
04/02/2020 | 5THSFC/2019-20/R/29 | 4,500 | 03/02/2020 | SDP/2019-20/P/11 | 37,528 | |||||||||
05/02/2020 | OWN/2019-20/R/54 | 20 | 15/02/2020 | 5THSFC/2019-20/P/44 | 4,500 | |||||||||
14/02/2020 | 5THSFC/2019-20/R/30 | 6,000 | 15/02/2020 | 5THSFC/2019-20/P/45 | 3,000 | |||||||||
17/02/2020 | OWN/2019-20/R/55 | 200 | 24/02/2020 | FFC/2019-20/P/50 | 8,250 | |||||||||
18/02/2020 | OWN/2019-20/R/56 | 60 | 24/02/2020 | FFC/2019-20/P/51 | 8,250 | |||||||||
27/02/2020 | OWN/2019-20/R/57 | 50 | 24/02/2020 | FFC/2019-20/P/52 | 5,500 | |||||||||
29/02/2020 | VKVNY/2019-20/R/8 | 40,000 | 24/02/2020 | FFC/2019-20/P/53 | 8,250 | |||||||||
24/02/2020 | FFC/2019-20/P/54 | 5,500 | ||||||||||||
24/02/2020 | FFC/2019-20/P/55 | 8,250 | ||||||||||||
24/02/2020 | FFC/2019-20/P/56 | 5,500 | ||||||||||||
24/02/2020 | SDP/2019-20/P/12 | 10,000 | ||||||||||||
24/02/2020 | VKVNY/2019-20/P/10 | 18,000 | ||||||||||||
24/02/2020 | VKVNY/2019-20/P/11 | 8,250 | ||||||||||||
24/02/2020 | VKVNY/2019-20/P/12 | 8,250 | ||||||||||||
24/02/2020 | VKVNY/2019-20/P/13 | 5,500 | ||||||||||||
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