Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | F4/2019-20/R/4 | 23,220 | 01/07/2019 | F4/2019-20/P/6 | 22,964 | |||||||||
02/07/2019 | VKVNY/2019-20/R/1 | 100,000 | 01/07/2019 | FFC/2019-20/P/22 | 15,438 | |||||||||
03/07/2019 | VKVNY/2019-20/R/2 | 100,000 | 01/07/2019 | FFC/2019-20/P/23 | 21,210 | |||||||||
11/07/2019 | OWN/2019-20/R/4 | 2,000 | 01/07/2019 | FFC/2019-20/P/24 | 4,636 | |||||||||
18/07/2019 | VKVNY/2019-20/R/3 | 150,000 | 11/07/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
18/07/2019 | VKVNY/2019-20/R/4 | 35,000 | 11/07/2019 | OWN/2019-20/P/6 | 3,300 | |||||||||
30/07/2019 | F4/2019-20/R/5 | 49,500 | 11/07/2019 | VKVNY/2019-20/P/1 | 16,760 | |||||||||
17/07/2019 | FFC/2019-20/P/25 | 62,708 | ||||||||||||
19/07/2019 | FFC/2019-20/P/26 | 15,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/7 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/8 | 1,581 | ||||||||||||
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