Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | 3SFC/2019-20/R/9 | 1,600 | 07/11/2019 | MMGPY/2019-20/P/8 | 500 | |||||||||
15/11/2019 | OWN/2019-20/R/17 | 200 | 07/11/2019 | SDRF/2019-20/P/14 | 500 | |||||||||
16/11/2019 | FFC/2019-20/R/3 | 590,716 | 07/11/2019 | VKVNY/2019-20/P/26 | 500 | |||||||||
17/11/2019 | OWN/2019-20/R/13 | 200 | 07/11/2019 | VKVNY/2019-20/P/27 | 500 | |||||||||
17/11/2019 | OWN/2019-20/R/14 | 200 | 14/11/2019 | OWN/2019-20/P/15 | 2,391 | |||||||||
19/11/2019 | OWN/2019-20/R/15 | 200 | 17/11/2019 | OWN/2019-20/P/14 | 399 | |||||||||
19/11/2019 | OWN/2019-20/R/16 | 200 | 19/11/2019 | OWN/2019-20/P/16 | 645 | |||||||||
22/11/2019 | 3SFC/2019-20/R/10 | 840 | 19/11/2019 | SDRF/2019-20/P/15 | 15,000 | |||||||||
25/11/2019 | 3SFC/2019-20/R/11 | 18,000 | 25/11/2019 | 3SFC/2019-20/P/14 | 9,800 | |||||||||
30/11/2019 | OWN/2019-20/R/18 | 504 | 25/11/2019 | 3SFC/2019-20/P/15 | 9,800 | |||||||||
25/11/2019 | FFC/2019-20/P/76 | 20,920 | ||||||||||||
25/11/2019 | FFC/2019-20/P/77 | 3,300 | ||||||||||||
25/11/2019 | OWN/2019-20/P/17 | 1,340 | ||||||||||||
25/11/2019 | OWN/2019-20/P/18 | 450 | ||||||||||||
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