Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | F4/2019-20/R/11 | 14,610 | 02/07/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
02/07/2019 | F4/2019-20/R/12 | 4,995 | 03/07/2019 | F4/2019-20/P/8 | 20,002 | |||||||||
02/07/2019 | FFC/2019-20/R/1 | 415,741 | 17/07/2019 | FFC/2019-20/P/4 | 79,640 | |||||||||
05/07/2019 | F4/2019-20/R/13 | 6,300 | 19/07/2019 | F4/2019-20/P/9 | 24,750 | |||||||||
05/07/2019 | F4/2019-20/R/14 | 4,000 | 23/07/2019 | F4/2019-20/P/10 | 23,700 | |||||||||
05/07/2019 | VKVNY/2019-20/R/2 | 150,000 | 25/07/2019 | OWN/2019-20/P/4 | 2,160 | |||||||||
29/07/2019 | FFC/2019-20/P/5 | 39,065 | ||||||||||||
29/07/2019 | OWN/2019-20/P/5 | 3,200 | ||||||||||||
31/07/2019 | F4/2019-20/P/11 | 8,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/6 | 300 | ||||||||||||
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