Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2019 | F4/2019-20/R/1 | 6,300 | 08/05/2019 | FFC/2019-20/P/10 | 43,348 | 30/05/2019 | OWN/2019-20/C/1 | 6,500 | ||||||
30/05/2019 | OWN/2019-20/R/1 | 8,476 | 08/05/2019 | FFC/2019-20/P/11 | 43,348 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 700 | 08/05/2019 | FFC/2019-20/P/12 | 43,348 | |||||||||
30/05/2019 | OWN/2019-20/R/3 | 8,900 | 08/05/2019 | FFC/2019-20/P/13 | 24,770 | |||||||||
30/05/2019 | OWN/2019-20/R/4 | 50 | 08/05/2019 | FFC/2019-20/P/14 | 11,600 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 1,000 | 08/05/2019 | OWN/2019-20/P/2 | 1,680 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 800 | 08/05/2019 | VKVNY/2019-20/P/5 | 49,560 | |||||||||
08/05/2019 | VKVNY/2019-20/P/6 | 43,778 | ||||||||||||
08/05/2019 | VKVNY/2019-20/P/7 | 93,338 | ||||||||||||
30/05/2019 | VKVNY/2019-20/P/10 | 24,000 | ||||||||||||
30/05/2019 | VKVNY/2019-20/P/11 | 49,560 | ||||||||||||
30/05/2019 | VKVNY/2019-20/P/8 | 133,764 | ||||||||||||
30/05/2019 | VKVNY/2019-20/P/9 | 133,764 | ||||||||||||
|