Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/44 | 200 | 01/01/2020 | OWN/2019-20/P/40 | 1,180 | |||||||||
03/01/2020 | SDP/2019-20/R/5 | 38,000 | 03/01/2020 | OWN/2019-20/P/39 | 130 | |||||||||
03/01/2020 | SDP/2019-20/R/6 | 38,000 | 06/01/2020 | 5THSFC/2019-20/P/40 | 4,500 | |||||||||
03/01/2020 | VKVNY/2019-20/R/6 | 40,000 | 06/01/2020 | 5THSFC/2019-20/P/41 | 6,300 | |||||||||
06/01/2020 | 5THSFC/2019-20/R/24 | 11,000 | 20/01/2020 | MPLADS/2019-20/P/4 | 12,150 | |||||||||
06/01/2020 | 5THSFC/2019-20/R/25 | 6,300 | 20/01/2020 | SDP/2019-20/P/10 | 23,625 | |||||||||
06/01/2020 | 5THSFC/2019-20/R/26 | 4,500 | 20/01/2020 | VKVNY/2019-20/P/9 | 5,760 | |||||||||
06/01/2020 | OWN/2019-20/R/45 | 20 | ||||||||||||
07/01/2020 | OWN/2019-20/R/46 | 20 | ||||||||||||
07/01/2020 | OWN/2019-20/R/47 | 20 | ||||||||||||
13/01/2020 | OWN/2019-20/R/48 | 20 | ||||||||||||
13/01/2020 | OWN/2019-20/R/49 | 20 | ||||||||||||
17/01/2020 | OWN/2019-20/R/50 | 40 | ||||||||||||
17/01/2020 | OWN/2019-20/R/51 | 25 | ||||||||||||
24/01/2020 | OWN/2019-20/R/52 | 40 | ||||||||||||
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