Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | 3SFC/2019-20/R/4 | 31,500 | 05/11/2019 | OWN/2019-20/P/24 | 399 | 05/11/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
05/11/2019 | OWN/2019-20/R/22 | 4,500 | 05/11/2019 | OWN/2019-20/P/25 | 150 | |||||||||
05/11/2019 | OWN/2019-20/R/23 | 30,000 | 07/11/2019 | 3SFC/2019-20/P/4 | 31,500 | |||||||||
05/11/2019 | OWN/2019-20/R/24 | 1,176 | 07/11/2019 | OWN/2019-20/P/22 | 30,000 | |||||||||
05/11/2019 | OWN/2019-20/R/26 | 200 | 07/11/2019 | OWN/2019-20/P/23 | 9,000 | |||||||||
23/11/2019 | OWN/2019-20/R/27 | 200 | 07/11/2019 | VKVNY/2019-20/P/8 | 500 | |||||||||
18/11/2019 | OWN/2019-20/P/26 | 10,000 | ||||||||||||
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