Voucher Wise Summary Report
Opening Balance | 1,666,808.37 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 8,994 | 16/04/2019 | OWN/2019-20/P/1 | 5,100 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 23,200 | 16/04/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
01/04/2019 | VKVNY/2019-20/R/1 | 3,057 | 16/04/2019 | OWN/2019-20/P/3 | 1,130 | |||||||||
04/04/2019 | F4/2019-20/R/1 | 26,700 | 16/04/2019 | OWN/2019-20/P/4 | 2,937 | |||||||||
04/04/2019 | F4/2019-20/R/2 | 12,000 | 16/04/2019 | OWN/2019-20/P/5 | 1,639 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 5,600 | 24/04/2019 | F4/2019-20/P/1 | 44,500 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 16,806 | 24/04/2019 | OWN/2019-20/P/6 | 3,193 | |||||||||
24/04/2019 | VKVNY/2019-20/P/1 | 20,000 | ||||||||||||
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