Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | VKVNY/2019-20/R/2 | 80,000 | 03/07/2019 | OWN/2019-20/P/8 | 8,900 | |||||||||
01/07/2019 | VKVNY/2019-20/R/3 | 40,000 | 17/07/2019 | OWN/2019-20/P/9 | 130 | |||||||||
01/07/2019 | VKVNY/2019-20/R/4 | 80,000 | 24/07/2019 | F4/2019-20/P/4 | 26,700 | |||||||||
01/07/2019 | VKVNY/2019-20/R/5 | 60,000 | 24/07/2019 | OWN/2019-20/P/10 | 2,600 | |||||||||
03/07/2019 | FFC/2019-20/R/1 | 503,069 | 24/07/2019 | OWN/2019-20/P/11 | 4,480 | |||||||||
03/07/2019 | OWN/2019-20/R/3 | 200 | 30/07/2019 | F4/2019-20/P/5 | 18,900 | |||||||||
24/07/2019 | F4/2019-20/R/2 | 59,100 | 30/07/2019 | F4/2019-20/P/6 | 13,500 | |||||||||
30/07/2019 | OWN/2019-20/P/12 | 450 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 1,680 | ||||||||||||
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