Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/73 | 10 | 04/01/2020 | SDP/2019-20/P/3 | 76,270 | |||||||||
02/01/2020 | SDP/2019-20/R/5 | 260,000 | 04/01/2020 | VKVNY/2019-20/P/34 | 122,032 | |||||||||
02/01/2020 | VKVNY/2019-20/R/7 | 160,000 | 04/01/2020 | VKVNY/2019-20/P/35 | 30,508 | |||||||||
02/01/2020 | VKVNY/2019-20/R/8 | 160,000 | 04/01/2020 | VKVNY/2019-20/P/36 | 30,508 | |||||||||
02/01/2020 | VKVNY/2019-20/R/9 | 400,000 | 08/01/2020 | 5THSFC/2019-20/P/24 | 5,500 | |||||||||
27/01/2020 | 5THSFC/2019-20/R/21 | 78,000 | 08/01/2020 | OWN/2019-20/P/32 | 1,800 | |||||||||
27/01/2020 | 5THSFC/2019-20/R/22 | 36,000 | 27/01/2020 | 5THSFC/2019-20/P/25 | 54,900 | |||||||||
27/01/2020 | OWN/2019-20/R/74 | 20 | ||||||||||||
|