Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | F4/2019-20/R/3 | 16,500 | 06/03/2020 | FFC/2019-20/P/29 | 23,250 | |||||||||
08/03/2020 | OWN/2019-20/R/8 | 1,318 | 06/03/2020 | FFC/2019-20/P/30 | 82,500 | |||||||||
09/03/2020 | F4/2019-20/R/4 | 6,000 | 06/03/2020 | FFC/2019-20/P/31 | 55,000 | |||||||||
09/03/2020 | OWN/2019-20/R/10 | 230 | 06/03/2020 | FFC/2019-20/P/32 | 82,500 | |||||||||
09/03/2020 | OWN/2019-20/R/9 | 100 | 06/03/2020 | FFC/2019-20/P/33 | 55,000 | |||||||||
20/03/2020 | OWN/2019-20/R/11 | 120 | 06/03/2020 | FFC/2019-20/P/34 | 81,900 | |||||||||
20/03/2020 | OWN/2019-20/R/12 | 3,600 | 08/03/2020 | SDP/2019-20/P/2 | 8,250 | |||||||||
20/03/2020 | OWN/2019-20/R/13 | 500 | 08/03/2020 | VKVNY/2019-20/P/10 | 80,000 | |||||||||
21/03/2020 | OWN/2019-20/R/14 | 27,500 | 08/03/2020 | VKVNY/2019-20/P/11 | 30,825 | |||||||||
21/03/2020 | VKVNY/2019-20/R/4 | 40,000 | 08/03/2020 | VKVNY/2019-20/P/12 | 53,550 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 121,986 | 08/03/2020 | VKVNY/2019-20/P/8 | 8,250 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 121,986 | 08/03/2020 | VKVNY/2019-20/P/9 | 16,500 | |||||||||
31/03/2020 | OWN/2019-20/R/7 | 1,144 | 31/03/2020 | FFC/2019-20/P/28 | 31,480 | |||||||||
31/03/2020 | TSC/2019-20/R/2 | 991 | 31/03/2020 | OWN/2019-20/P/2 | 1,246 | |||||||||
31/03/2020 | VKVNY/2019-20/R/5 | 40,000 | ||||||||||||
31/03/2020 | VKVNY/2019-20/R/6 | 2,571 | ||||||||||||
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