Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SDP/2019-20/R/3 | 146,829 | 01/10/2019 | SDP/2019-20/P/6 | 83,122 | |||||||||
02/10/2019 | SDRF/2019-20/R/3 | 30,000 | 02/10/2019 | SDP/2019-20/P/7 | 24,300 | |||||||||
06/10/2019 | OWN/2019-20/R/4 | 25,166 | 02/10/2019 | SDRF/2019-20/P/5 | 27,000 | |||||||||
11/10/2019 | VKVNY/2019-20/R/3 | 98,990 | 03/10/2019 | FFC/2019-20/P/10 | 20,000 | |||||||||
24/10/2019 | OWN/2019-20/R/3 | 38,700 | 04/10/2019 | VKVNY/2019-20/P/4 | 24,124 | |||||||||
11/10/2019 | VKVNY/2019-20/P/5 | 6,500 | ||||||||||||
11/10/2019 | VKVNY/2019-20/P/6 | 16,880 | ||||||||||||
28/10/2019 | TSC/2019-20/P/4 | 9,945 | ||||||||||||
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