Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | VKVNY/2019-20/R/4 | 56,006 | 03/03/2020 | F4/2019-20/P/15 | 5,900 | |||||||||
03/03/2020 | VKVNY/2019-20/R/5 | 25,938 | 03/03/2020 | OWN/2019-20/P/17 | 56,006 | |||||||||
20/03/2020 | F4/2019-20/R/10 | 72,896 | 03/03/2020 | OWN/2019-20/P/18 | 25,938 | |||||||||
30/03/2020 | VKVNY/2019-20/R/2 | 150,000 | 03/03/2020 | VKVNY/2019-20/P/11 | 109,480 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 58,556 | 03/03/2020 | VKVNY/2019-20/P/12 | 25,938 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 2,282 | 17/03/2020 | FFC/2019-20/P/27 | 39,430 | |||||||||
17/03/2020 | FFC/2019-20/P/28 | 23,017 | ||||||||||||
18/03/2020 | FFC/2019-20/P/29 | 201,712 | ||||||||||||
18/03/2020 | FFC/2019-20/P/30 | 174,065 | ||||||||||||
21/03/2020 | FFC/2019-20/P/31 | 100,412 | ||||||||||||
|