Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/29 | 600 | 01/11/2019 | MMGPY/2019-20/P/3 | 24,938 | 11/11/2019 | OWN/2019-20/C/2 | 600 | ||||||
11/11/2019 | OWN/2019-20/R/30 | 220 | 11/11/2019 | 5THSFC/2019-20/P/12 | 4,000 | |||||||||
19/11/2019 | 5THSFC/2019-20/R/11 | 11,000 | 11/11/2019 | OWN/2019-20/P/29 | 150 | |||||||||
19/11/2019 | 5THSFC/2019-20/R/12 | 6,840 | 14/11/2019 | OWN/2019-20/P/30 | 2,435 | |||||||||
19/11/2019 | 5THSFC/2019-20/R/13 | 4,000 | 14/11/2019 | OWN/2019-20/P/31 | 522 | |||||||||
19/11/2019 | 5THSFC/2019-20/R/14 | 2,100 | 19/11/2019 | OWN/2019-20/P/32 | 2,775 | |||||||||
19/11/2019 | FFC/2019-20/R/4 | 735,733 | 21/11/2019 | OWN/2019-20/P/33 | 1,115 | |||||||||
19/11/2019 | OWN/2019-20/R/31 | 100 | 30/11/2019 | VMJS/2019-20/P/1 | 42,218 | |||||||||
22/11/2019 | 5THSFC/2019-20/R/15 | 840 | ||||||||||||
26/11/2019 | VMJS/2019-20/R/1 | 100,000 | ||||||||||||
26/11/2019 | VMJS/2019-20/R/2 | 250,000 | ||||||||||||
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