Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/19 | 350 | 19/10/2019 | 3SFC/2019-20/P/4 | 4,500 | |||||||||
19/10/2019 | 3SFC/2019-20/R/10 | 4,500 | 19/10/2019 | 3SFC/2019-20/P/5 | 6,300 | |||||||||
19/10/2019 | 3SFC/2019-20/R/8 | 6,300 | 19/10/2019 | 3SFC/2019-20/P/6 | 29,580 | |||||||||
19/10/2019 | 3SFC/2019-20/R/9 | 11,000 | 19/10/2019 | FFC/2019-20/P/18 | 625 | |||||||||
19/10/2019 | OWN/2019-20/R/20 | 500 | 19/10/2019 | FFC/2019-20/P/7 | 5,000 | |||||||||
19/10/2019 | OWN/2019-20/R/21 | 50 | 19/10/2019 | OWN/2019-20/P/15 | 29,580 | |||||||||
29/10/2019 | 3SFC/2019-20/R/11 | 4,500 | 19/10/2019 | OWN/2019-20/P/16 | 400 | |||||||||
29/10/2019 | 3SFC/2019-20/R/12 | 6,300 | 19/10/2019 | OWN/2019-20/P/17 | 300 | |||||||||
29/10/2019 | 3SFC/2019-20/R/13 | 11,000 | 19/10/2019 | SDP/2019-20/P/5 | 15,000 | |||||||||
29/10/2019 | OWN/2019-20/R/23 | 2,500 | 22/10/2019 | FFC/2019-20/P/19 | 24,462 | |||||||||
29/10/2019 | OWN/2019-20/R/24 | 900 | 25/10/2019 | VKVNY/2019-20/P/14 | 75,500 | |||||||||
29/10/2019 | OWN/2019-20/P/18 | 900 | ||||||||||||
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