Voucher Wise Summary Report
Opening Balance | 2,051,746.33 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,185 | 09/04/2019 | OWN/2019-20/P/1 | 399 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 160 | 16/04/2019 | VMJS/2019-20/P/1 | 5,000 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 50 | 16/04/2019 | VMJS/2019-20/P/10 | 71,029 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 161 | 16/04/2019 | VMJS/2019-20/P/2 | 8,197 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 49 | 16/04/2019 | VMJS/2019-20/P/3 | 2,000 | |||||||||
22/04/2019 | F4/2019-20/R/1 | 26,700 | 30/04/2019 | F4/2019-20/P/1 | 26,700 | |||||||||
22/04/2019 | F4/2019-20/R/2 | 12,000 | 30/04/2019 | F4/2019-20/P/2 | 12,000 | |||||||||
22/04/2019 | F4/2019-20/R/3 | 18,900 | 30/04/2019 | F4/2019-20/P/3 | 18,900 | |||||||||
22/04/2019 | F4/2019-20/R/4 | 5,100 | 30/04/2019 | F4/2019-20/P/4 | 5,100 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 450 | ||||||||||||
30/04/2019 | VMJS/2019-20/P/4 | 5,340 | ||||||||||||
30/04/2019 | VMJS/2019-20/P/5 | 11,345 | ||||||||||||
30/04/2019 | VMJS/2019-20/P/6 | 5,900 | ||||||||||||
30/04/2019 | VMJS/2019-20/P/7 | 5,675 | ||||||||||||
30/04/2019 | VMJS/2019-20/P/8 | 33,984 | ||||||||||||
30/04/2019 | VMJS/2019-20/P/9 | 9,800 | ||||||||||||
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