Voucher Wise Summary Report
Opening Balance | 1,788,103.95 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 80 | 18/04/2019 | SDP/2019-20/P/1 | 41,216 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 120 | 18/04/2019 | VKVNY/2019-20/P/1 | 18,326 | |||||||||
04/04/2019 | 3SFC/2019-20/R/1 | 30,900 | 25/04/2019 | CRF/2019-20/P/1 | 29,435 | |||||||||
04/04/2019 | 3SFC/2019-20/R/2 | 26,700 | 25/04/2019 | CRF/2019-20/P/2 | 28,560 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 200 | 25/04/2019 | CRF/2019-20/P/3 | 17,193 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 70 | 25/04/2019 | VKVNY/2019-20/P/2 | 19,871 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 200 | 25/04/2019 | VKVNY/2019-20/P/3 | 5,655 | |||||||||
16/04/2019 | OWN/2019-20/R/6 | 100 | 26/04/2019 | 3SFC/2019-20/P/1 | 59,200 | |||||||||
22/04/2019 | OWN/2019-20/R/7 | 60 | 26/04/2019 | 3SFC/2019-20/P/2 | 61,800 | |||||||||
22/04/2019 | OWN/2019-20/R/8 | 200 | 26/04/2019 | OWN/2019-20/P/1 | 967 | |||||||||
24/04/2019 | OWN/2019-20/R/9 | 38,288 | ||||||||||||
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