Voucher Wise Summary Report
Opening Balance | 1,985,344.61 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 02/04/2019 | VKVNY/2019-20/P/1 | 46,000 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 8,452 | 02/04/2019 | VKVNY/2019-20/P/2 | 42,000 | |||||||||
02/04/2019 | VKVNY/2019-20/P/3 | 17,650 | ||||||||||||
12/04/2019 | VKVNY/2019-20/P/4 | 36,930 | ||||||||||||
16/04/2019 | 3SFC/2019-20/P/1 | 4,150 | ||||||||||||
16/04/2019 | OWN/2019-20/P/1 | 5,530 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 5,488 | ||||||||||||
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