Voucher Wise Summary Report
Opening Balance | 2,492,953.77 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 28,896 | 20/04/2019 | OWN/2019-20/P/1 | 284 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 41,580 | 25/04/2019 | OWN/2019-20/P/2 | 18,900 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 18,900 | 25/04/2019 | VKVNY/2019-20/P/1 | 33,623 | |||||||||
12/04/2019 | SDP/2019-20/R/1 | 100,000 | 25/04/2019 | VKVNY/2019-20/P/2 | 4,638 | |||||||||
12/04/2019 | VKVNY/2019-20/R/1 | 21,600 | 25/04/2019 | VKVNY/2019-20/P/3 | 8,754 | |||||||||
12/04/2019 | VKVNY/2019-20/R/2 | 43,200 | 25/04/2019 | VKVNY/2019-20/P/4 | 8,500 | |||||||||
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