Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | F4/2019-20/R/2 | 16,366 | 31/03/2020 | THFC/2019-20/P/1 | 55,553 | 31/03/2020 | OWN/2019-20/C/2 | 472 | ||||||
05/03/2020 | VKVNY/2019-20/R/5 | 160,000 | 31/03/2020 | THFC/2019-20/P/2 | 1,943 | |||||||||
20/03/2020 | F4/2019-20/R/3 | 130,800 | ||||||||||||
20/03/2020 | F4/2019-20/R/4 | 27,500 | ||||||||||||
24/03/2020 | OWN/2019-20/R/19 | 11,761 | ||||||||||||
24/03/2020 | OWN/2019-20/R/20 | 10,380 | ||||||||||||
25/03/2020 | OWN/2019-20/R/21 | 1,981 | ||||||||||||
25/03/2020 | OWN/2019-20/R/22 | 1,405 | ||||||||||||
25/03/2020 | OWN/2019-20/R/23 | 138 | ||||||||||||
30/03/2020 | OWN/2019-20/R/24 | 15,531 | ||||||||||||
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