Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | 5THSFC/2019-20/R/22 | 4,500 | 07/10/2019 | 5THSFC/2019-20/P/3 | 40,000 | |||||||||
07/10/2019 | 5THSFC/2019-20/R/23 | 6,300 | 07/10/2019 | OWN/2019-20/P/10 | 652 | |||||||||
07/10/2019 | 5THSFC/2019-20/R/24 | 3,000 | 07/10/2019 | OWN/2019-20/P/9 | 120 | |||||||||
07/10/2019 | 5THSFC/2019-20/R/25 | 10,000 | 14/10/2019 | 5THSFC/2019-20/P/4 | 17,680 | |||||||||
07/10/2019 | VKVNY/2019-20/R/5 | 100,000 | 14/10/2019 | 5THSFC/2019-20/P/5 | 25,200 | |||||||||
07/10/2019 | VKVNY/2019-20/R/6 | 35,000 | 14/10/2019 | 5THSFC/2019-20/P/6 | 8,400 | |||||||||
07/10/2019 | VKVNY/2019-20/R/7 | 35,000 | 14/10/2019 | MMAY/2019-20/P/2 | 30,000 | |||||||||
14/10/2019 | MMAY/2019-20/R/2 | 30,000 | 14/10/2019 | MMAY/2019-20/P/3 | 12,500 | |||||||||
14/10/2019 | MMAY/2019-20/R/3 | 12,500 | 25/10/2019 | OWN/2019-20/P/12 | 1,041 | |||||||||
17/10/2019 | VKVNY/2019-20/R/8 | 60,000 | 25/10/2019 | OWN/2019-20/P/13 | 399 | |||||||||
23/10/2019 | OWN/2019-20/R/15 | 200 | 25/10/2019 | VKVNY/2019-20/P/10 | 18,950 | |||||||||
25/10/2019 | VKVNY/2019-20/P/11 | 13,953 | ||||||||||||
25/10/2019 | VKVNY/2019-20/P/12 | 22,102 | ||||||||||||
|