Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | IWDP/2019-20/R/3 | 125 | 03/12/2019 | 3SFC/2019-20/P/57 | 47,000 | |||||||||
05/12/2019 | 3SFC/2019-20/R/17 | 32,800 | 03/12/2019 | 3SFC/2019-20/P/58 | 41,000 | |||||||||
12/12/2019 | OWN/2019-20/R/12 | 200 | 03/12/2019 | 3SFC/2019-20/P/59 | 13,500 | |||||||||
12/12/2019 | OWN/2019-20/R/13 | 200 | 03/12/2019 | IWDP/2019-20/P/2 | 84 | |||||||||
12/12/2019 | OWN/2019-20/R/14 | 200 | 12/12/2019 | 3SFC/2019-20/P/60 | 10,000 | |||||||||
13/12/2019 | 3SFC/2019-20/R/18 | 5,591 | 12/12/2019 | 3SFC/2019-20/P/61 | 6,300 | |||||||||
24/12/2019 | IWDP/2019-20/R/4 | 234 | 12/12/2019 | 3SFC/2019-20/P/62 | 4,500 | |||||||||
24/12/2019 | OWN/2019-20/R/15 | 17,050 | 12/12/2019 | 3SFC/2019-20/P/63 | 3,000 | |||||||||
24/12/2019 | OWN/2019-20/R/16 | 400 | 12/12/2019 | 3SFC/2019-20/P/64 | 3,000 | |||||||||
24/12/2019 | TSC/2019-20/R/4 | 1,939 | 12/12/2019 | 3SFC/2019-20/P/65 | 3,000 | |||||||||
29/12/2019 | OWN/2019-20/R/17 | 4,050 | 12/12/2019 | FFC/2019-20/P/57 | 98,000 | |||||||||
12/12/2019 | OWN/2019-20/P/23 | 300 | ||||||||||||
12/12/2019 | OWN/2019-20/P/24 | 800 | ||||||||||||
12/12/2019 | OWN/2019-20/P/25 | 1,700 | ||||||||||||
12/12/2019 | VMJS/2019-20/P/1 | 48,000 | ||||||||||||
12/12/2019 | VMJS/2019-20/P/2 | 48,000 | ||||||||||||
12/12/2019 | VMJS/2019-20/P/3 | 34,000 | ||||||||||||
12/12/2019 | VMJS/2019-20/P/4 | 18,000 | ||||||||||||
30/12/2019 | VMJS/2019-20/P/5 | 59,148 | ||||||||||||
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