Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | VKVNY/2019-20/R/2 | 2,744 | 06/05/2019 | F4/2019-20/P/4 | 4,000 | |||||||||
14/05/2019 | OWN/2019-20/R/10 | 80 | 06/05/2019 | OWN/2019-20/P/5 | 150 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 50 | 09/05/2019 | FFC/2019-20/P/10 | 4,000 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 60 | 09/05/2019 | FFC/2019-20/P/11 | 19,963 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 400 | 09/05/2019 | FFC/2019-20/P/12 | 1,000 | |||||||||
14/05/2019 | OWN/2019-20/R/7 | 100 | 09/05/2019 | FFC/2019-20/P/22 | 640 | |||||||||
30/05/2019 | 5THSFC/2019-20/R/3 | 9,860 | 09/05/2019 | FFC/2019-20/P/23 | 3,360 | |||||||||
30/05/2019 | 5THSFC/2019-20/R/4 | 14,500 | 09/05/2019 | FFC/2019-20/P/9 | 5,782 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 18,750 | 09/05/2019 | SDP/2019-20/P/3 | 25,436 | |||||||||
30/05/2019 | OWN/2019-20/R/12 | 200 | 13/05/2019 | F4/2019-20/P/5 | 6,300 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 200 | 13/05/2019 | OWN/2019-20/P/4 | 1,116 | |||||||||
24/05/2019 | OWN/2019-20/P/6 | 1,978 | ||||||||||||
29/05/2019 | FFC/2019-20/P/24 | 11,932 | ||||||||||||
29/05/2019 | FFC/2019-20/P/25 | 46,862 | ||||||||||||
29/05/2019 | FFC/2019-20/P/26 | 48,369 | ||||||||||||
29/05/2019 | FFC/2019-20/P/27 | 30,692 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 1,413 | ||||||||||||
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