Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | FFC/2019-20/R/1 | 1,515 | 02/03/2020 | OWN/2019-20/P/2 | 5,400 | 31/03/2020 | F4/2019-20/C/1 | 306,618 | ||||||
07/03/2020 | OWN/2019-20/R/8 | 200 | 02/03/2020 | OWN/2019-20/P/3 | 110 | 31/03/2020 | OWN/2019-20/C/1 | 76,889 | ||||||
22/03/2020 | FFC/2019-20/R/4 | 1,515 | 16/03/2020 | F4/2019-20/P/5 | 4,800 | 31/03/2020 | SDP/2019-20/C/1 | 168,857 | ||||||
23/03/2020 | FFC/2019-20/R/5 | 1,515 | 16/03/2020 | OWN/2019-20/P/4 | 752 | 31/03/2020 | VKVNY/2019-20/C/1 | 159,291 | ||||||
22/03/2020 | FFC/2019-20/P/8 | 1,515 | ||||||||||||
31/03/2020 | F4/2019-20/P/6 | 415,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/5 | 235,000 | ||||||||||||
31/03/2020 | SDP/2019-20/P/2 | 320,466 | ||||||||||||
31/03/2020 | VKVNY/2019-20/P/2 | 292,859 | ||||||||||||
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