Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SDP/2019-20/R/2 | 7,469 | 09/10/2019 | F4/2019-20/P/19 | 8,000 | |||||||||
09/10/2019 | OWN/2019-20/R/67 | 2,513 | 09/10/2019 | FFC/2019-20/P/19 | 3,600 | |||||||||
09/10/2019 | OWN/2019-20/R/68 | 120 | 09/10/2019 | FFC/2019-20/P/20 | 17,000 | |||||||||
15/10/2019 | OWN/2019-20/R/69 | 200 | 09/10/2019 | OWN/2019-20/P/16 | 503 | |||||||||
18/10/2019 | OWN/2019-20/R/70 | 400 | 09/10/2019 | OWN/2019-20/P/17 | 600 | |||||||||
24/10/2019 | F4/2019-20/R/3 | 6,300 | 09/10/2019 | OWN/2019-20/P/18 | 1,450 | |||||||||
24/10/2019 | SDRF/2019-20/R/1 | 70,000 | 09/10/2019 | VKVNY/2019-20/P/10 | 45,112 | |||||||||
09/10/2019 | VKVNY/2019-20/P/11 | 10,255 | ||||||||||||
09/10/2019 | VKVNY/2019-20/P/12 | 1,800 | ||||||||||||
09/10/2019 | VKVNY/2019-20/P/13 | 12,466 | ||||||||||||
09/10/2019 | VKVNY/2019-20/P/14 | 39,595 | ||||||||||||
09/10/2019 | VKVNY/2019-20/P/7 | 10,255 | ||||||||||||
09/10/2019 | VKVNY/2019-20/P/8 | 1,800 | ||||||||||||
09/10/2019 | VKVNY/2019-20/P/9 | 12,466 | ||||||||||||
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