Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/2 | 732,366 | 01/07/2019 | FFC/2019-20/P/10 | 3,372 | 10/07/2019 | OWN/2019-20/C/4 | 171 | ||||||
10/07/2019 | OWN/2019-20/R/4 | 10 | 06/07/2019 | FFC/2019-20/P/12 | 24,000 | |||||||||
10/07/2019 | OWN/2019-20/R/5 | 2 | 08/07/2019 | FFC/2019-20/P/11 | 5,400 | |||||||||
10/07/2019 | OWN/2019-20/R/6 | 10 | 10/07/2019 | OWN/2019-20/P/5 | 9,950 | |||||||||
10/07/2019 | OWN/2019-20/R/7 | 160 | 15/07/2019 | F4/2019-20/P/1 | 12,000 | |||||||||
22/07/2019 | OWN/2019-20/R/8 | 50,000 | 15/07/2019 | F4/2019-20/P/2 | 15,000 | |||||||||
25/07/2019 | VKVNY/2019-20/R/3 | 30,000 | 15/07/2019 | F4/2019-20/P/3 | 2,640 | |||||||||
15/07/2019 | F4/2019-20/P/4 | 2,640 | ||||||||||||
15/07/2019 | F4/2019-20/P/5 | 2,880 | ||||||||||||
15/07/2019 | F4/2019-20/P/6 | 2,880 | ||||||||||||
15/07/2019 | F4/2019-20/P/7 | 1,200 | ||||||||||||
15/07/2019 | F4/2019-20/P/8 | 12,000 | ||||||||||||
15/07/2019 | F4/2019-20/P/9 | 37,800 | ||||||||||||
15/07/2019 | OWN/2019-20/P/8 | 450 | ||||||||||||
22/07/2019 | OWN/2019-20/P/6 | 1,744 | ||||||||||||
22/07/2019 | OWN/2019-20/P/7 | 574 | ||||||||||||
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