Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/3 | 234 | 19/08/2019 | FFC/2019-20/P/11 | 6,018 | |||||||||
16/08/2019 | OWN/2019-20/R/4 | 2,318 | 19/08/2019 | FFC/2019-20/P/12 | 2,632 | |||||||||
19/08/2019 | OWN/2019-20/R/5 | 234 | 19/08/2019 | FFC/2019-20/P/13 | 5,668 | |||||||||
19/08/2019 | VKVNY/2019-20/R/2 | 20,000 | 19/08/2019 | OWN/2019-20/P/4 | 5,400 | |||||||||
31/08/2019 | F4/2019-20/R/4 | 80,000 | 19/08/2019 | VKVNY/2019-20/P/2 | 20,283 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 1,603 | 19/08/2019 | VKVNY/2019-20/P/3 | 21,340 | |||||||||
31/08/2019 | OWN/2019-20/R/6 | 1,686 | 19/08/2019 | VKVNY/2019-20/P/4 | 46,728 | |||||||||
|