Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | F4/2019-20/R/5 | 36,000 | 11/02/2020 | FFC/2019-20/P/3 | 27,675 | |||||||||
19/02/2020 | F4/2019-20/R/6 | 7,187 | 11/02/2020 | FFC/2019-20/P/4 | 9,625 | |||||||||
19/02/2020 | F4/2019-20/R/7 | 840 | 11/02/2020 | VKVNY/2019-20/P/10 | 15,250 | |||||||||
24/02/2020 | OWN/2019-20/R/41 | 200 | 11/02/2020 | VKVNY/2019-20/P/11 | 3,195 | |||||||||
24/02/2020 | OWN/2019-20/R/42 | 200 | 11/02/2020 | VKVNY/2019-20/P/12 | 375 | |||||||||
19/02/2020 | F4/2019-20/P/4 | 3,000 | ||||||||||||
19/02/2020 | F4/2019-20/P/5 | 3,000 | ||||||||||||
19/02/2020 | F4/2019-20/P/6 | 25,200 | ||||||||||||
19/02/2020 | FFC/2019-20/P/5 | 9,675 | ||||||||||||
22/02/2020 | OWN/2019-20/P/43 | 448 | ||||||||||||
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