Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/30 | 27,296 | 01/02/2020 | FFC/2019-20/P/21 | 59,600 | |||||||||
25/02/2020 | OWN/2019-20/R/31 | 200 | 01/02/2020 | FFC/2019-20/P/22 | 30,000 | |||||||||
25/02/2020 | VKVNY/2019-20/R/4 | 180,000 | 01/02/2020 | FFC/2019-20/P/23 | 59,600 | |||||||||
29/02/2020 | OWN/2019-20/R/32 | 5,676 | 02/02/2020 | FFC/2019-20/P/24 | 30,000 | |||||||||
29/02/2020 | OWN/2019-20/R/33 | 29,618 | 06/02/2020 | 3SFC/2019-20/P/16 | 4,500 | |||||||||
29/02/2020 | OWN/2019-20/R/34 | 482 | 06/02/2020 | OWN/2019-20/P/33 | 300 | |||||||||
06/02/2020 | OWN/2019-20/P/34 | 3,260 | ||||||||||||
06/02/2020 | OWN/2019-20/P/35 | 4,420 | ||||||||||||
06/02/2020 | OWN/2019-20/P/36 | 17,242 | ||||||||||||
06/02/2020 | OWN/2019-20/P/37 | 1,900 | ||||||||||||
22/02/2020 | FFC/2019-20/P/25 | 42,485 | ||||||||||||
22/02/2020 | FFC/2019-20/P/26 | 169,920 | ||||||||||||
22/02/2020 | FFC/2019-20/P/27 | 49,540 | ||||||||||||
22/02/2020 | FFC/2019-20/P/28 | 10,500 | ||||||||||||
22/02/2020 | FFC/2019-20/P/29 | 28,113 | ||||||||||||
22/02/2020 | FFC/2019-20/P/30 | 241,900 | ||||||||||||
22/02/2020 | FFC/2019-20/P/31 | 4,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/32 | 143,923 | ||||||||||||
25/02/2020 | FFC/2019-20/P/33 | 68,955 | ||||||||||||
28/02/2020 | IAY/2019-20/P/2 | 140,000 | ||||||||||||
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