Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/25 | 1,000 | 01/02/2020 | OWN/2019-20/P/45 | 650 | |||||||||
01/02/2020 | OWN/2019-20/R/26 | 250 | 02/02/2020 | FFC/2019-20/P/25 | 182,000 | |||||||||
05/02/2020 | VKVNY/2019-20/R/1 | 160,000 | 04/02/2020 | F4/2019-20/P/23 | 1,000 | |||||||||
12/02/2020 | F4/2019-20/R/18 | 80,000 | 04/02/2020 | F4/2019-20/P/24 | 1,000 | |||||||||
28/02/2020 | OWN/2019-20/R/28 | 100 | 04/02/2020 | F4/2019-20/P/25 | 17,000 | |||||||||
28/02/2020 | OWN/2019-20/R/29 | 700 | 04/02/2020 | F4/2019-20/P/26 | 13,000 | |||||||||
28/02/2020 | OWN/2019-20/R/30 | 200 | 04/02/2020 | F4/2019-20/P/27 | 33,475 | |||||||||
28/02/2020 | OWN/2019-20/R/31 | 2,150 | 04/02/2020 | F4/2019-20/P/28 | 500 | |||||||||
28/02/2020 | OWN/2019-20/R/32 | 150 | 04/02/2020 | MPLADS/2019-20/P/8 | 33,725 | |||||||||
29/02/2020 | OWN/2019-20/R/33 | 7,380 | 04/02/2020 | MPLADS/2019-20/P/9 | 2,000 | |||||||||
29/02/2020 | OWN/2019-20/R/34 | 1,912 | 04/02/2020 | OWN/2019-20/P/46 | 450 | |||||||||
11/02/2020 | F4/2019-20/P/29 | 11,331 | ||||||||||||
14/02/2020 | F4/2019-20/P/30 | 500 | ||||||||||||
14/02/2020 | MPLADS/2019-20/P/10 | 2,000 | ||||||||||||
15/02/2020 | F4/2019-20/P/31 | 23,345 | ||||||||||||
15/02/2020 | F4/2019-20/P/32 | 32,589 | ||||||||||||
15/02/2020 | FFC/2019-20/P/26 | 13,073 | ||||||||||||
15/02/2020 | FFC/2019-20/P/27 | 24,900 | ||||||||||||
15/02/2020 | FFC/2019-20/P/28 | 32,061 | ||||||||||||
15/02/2020 | VKVNY/2019-20/P/1 | 49,801 | ||||||||||||
28/02/2020 | FFC/2019-20/P/29 | 43,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/30 | 2,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/47 | 816 | ||||||||||||
29/02/2020 | FFC/2019-20/P/31 | 30,100 | ||||||||||||
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