Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | SDP/2019-20/R/2 | 23,430 | 07/03/2020 | FFC/2019-20/P/61 | 48,750 | |||||||||
01/03/2020 | VKVNY/2019-20/R/2 | 65,342 | 07/03/2020 | FFC/2019-20/P/62 | 87,460 | |||||||||
16/03/2020 | VKVNY/2019-20/R/3 | 300 | 07/03/2020 | FFC/2019-20/P/63 | 114,514 | |||||||||
21/03/2020 | OWN/2019-20/R/26 | 100 | 17/03/2020 | FFC/2019-20/P/65 | 30,000 | |||||||||
24/03/2020 | OWN/2019-20/R/27 | 18,000 | 17/03/2020 | FFC/2019-20/P/66 | 221,000 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 18,000 | 17/03/2020 | FFC/2019-20/P/67 | 352,225 | |||||||||
20/03/2020 | FFC/2019-20/P/64 | 39,955 | ||||||||||||
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