Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | F4/2019-20/R/1 | 12,000 | 01/05/2019 | VKVNY/2019-20/P/2 | 78,890 | 02/05/2019 | FFC/2019-20/C/2 | 8,903 | ||||||
09/05/2019 | F4/2019-20/R/2 | 18,900 | 02/05/2019 | FFC/2019-20/P/13 | 31,000 | 14/05/2019 | OWN/2019-20/C/1 | 13,950 | ||||||
09/05/2019 | F4/2019-20/R/3 | 26,700 | 02/05/2019 | FFC/2019-20/P/14 | 23,282 | |||||||||
23/05/2019 | F4/2019-20/R/4 | 6,300 | 07/05/2019 | F4/2019-20/P/1 | 8,300 | |||||||||
23/05/2019 | F4/2019-20/R/5 | 8,900 | 14/05/2019 | OWN/2019-20/P/1 | 13,950 | |||||||||
23/05/2019 | F4/2019-20/R/6 | 4,000 | 29/05/2019 | F4/2019-20/P/2 | 4,300 | |||||||||
30/05/2019 | F4/2019-20/R/7 | 6,140 | ||||||||||||
30/05/2019 | VKVNY/2019-20/R/1 | 200,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/1 | 3,122 | ||||||||||||
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