Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2019 | F4/2019-20/R/15 | 8,900 | 09/07/2019 | OWN/2019-20/P/8 | 6,000 | 19/07/2019 | OWN/2019-20/C/1 | 8,500 | ||||||
18/07/2019 | F4/2019-20/R/16 | 6,300 | 10/07/2019 | VKVNY/2019-20/P/1 | 29,400 | |||||||||
18/07/2019 | F4/2019-20/R/17 | 4,000 | 19/07/2019 | VKVNY/2019-20/P/10 | 450 | |||||||||
18/07/2019 | F4/2019-20/R/18 | 4,200 | 19/07/2019 | VKVNY/2019-20/P/2 | 31,812 | |||||||||
18/07/2019 | FFC/2019-20/R/2 | 501,697 | 19/07/2019 | VKVNY/2019-20/P/3 | 1,200 | |||||||||
18/07/2019 | OWN/2019-20/R/6 | 9,720 | 19/07/2019 | VKVNY/2019-20/P/4 | 18,835 | |||||||||
23/07/2019 | OWN/2019-20/R/7 | 1,260 | 19/07/2019 | VKVNY/2019-20/P/5 | 12,835 | |||||||||
31/07/2019 | F4/2019-20/R/19 | 90,000 | 19/07/2019 | VKVNY/2019-20/P/6 | 1,200 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 7,226 | 19/07/2019 | VKVNY/2019-20/P/7 | 6,811 | |||||||||
31/07/2019 | TSC/2019-20/R/2 | 79 | 19/07/2019 | VKVNY/2019-20/P/8 | 450 | |||||||||
19/07/2019 | VKVNY/2019-20/P/9 | 6,333 | ||||||||||||
23/07/2019 | OWN/2019-20/P/9 | 1,300 | ||||||||||||
|