Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | RAYEAAY/2019-20/R/1 | 84 | 03/10/2019 | SDP/2019-20/P/5 | 11,787 | |||||||||
04/10/2019 | SDP/2019-20/R/5 | 180,809 | 07/10/2019 | SDP/2019-20/P/10 | 72,447 | |||||||||
04/10/2019 | VKVNY/2019-20/R/2 | 340,000 | 07/10/2019 | SDP/2019-20/P/6 | 7,775 | |||||||||
08/10/2019 | SDP/2019-20/R/6 | 40,000 | 07/10/2019 | SDP/2019-20/P/7 | 6,940 | |||||||||
17/10/2019 | OWN/2019-20/R/4 | 46 | 07/10/2019 | SDP/2019-20/P/8 | 14,741 | |||||||||
17/10/2019 | VKVNY/2019-20/R/3 | 754 | 07/10/2019 | SDP/2019-20/P/9 | 108,362 | |||||||||
07/10/2019 | VKVNY/2019-20/P/2 | 225,000 | ||||||||||||
07/10/2019 | VKVNY/2019-20/P/4 | 115,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/28 | 7,300 | ||||||||||||
23/10/2019 | OWN/2019-20/P/16 | 14,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/17 | 66,000 | ||||||||||||
23/10/2019 | SDP/2019-20/P/11 | 15,088 | ||||||||||||
30/10/2019 | OWN/2019-20/P/18 | 3,200 | ||||||||||||
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