Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/253 | 50 | 08/01/2020 | OWN/2019-20/P/39 | 900 | |||||||||
02/01/2020 | OWN/2019-20/R/254 | 1,500 | 28/01/2020 | OWN/2019-20/P/40 | 1,330 | |||||||||
17/01/2020 | OWN/2019-20/R/255 | 400 | 31/01/2020 | OWN/2019-20/P/41 | 717 | |||||||||
17/01/2020 | SDP/2019-20/R/2 | 60,000 | ||||||||||||
17/01/2020 | VKVNY/2019-20/R/5 | 80,000 | ||||||||||||
17/01/2020 | VKVNY/2019-20/R/6 | 160,000 | ||||||||||||
20/01/2020 | 5THSFC/2019-20/R/24 | 13,000 | ||||||||||||
20/01/2020 | 5THSFC/2019-20/R/25 | 10,800 | ||||||||||||
20/01/2020 | CRF/2019-20/R/1 | 120,000 | ||||||||||||
|