Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 115,680 | 01/04/2019 | SVKA/2019-20/P/1 | 143,995 | |||||||||
08/04/2019 | SVKA/2019-20/R/1 | 4,174,392 | 01/04/2019 | SVKA/2019-20/P/2 | 6,000,000 | |||||||||
10/04/2019 | SVKA/2019-20/R/2 | 1,172,364 | 12/04/2019 | SVKA/2019-20/P/3 | 1,049,413 | |||||||||
20/04/2019 | SVKA/2019-20/R/3 | 5,464,508 | 12/04/2019 | SVKA/2019-20/P/4 | 88,016 | |||||||||
12/04/2019 | SVKA/2019-20/P/5 | 937,194 | ||||||||||||
12/04/2019 | SVKA/2019-20/P/6 | 70,624 | ||||||||||||
15/04/2019 | OWN/2019-20/P/1 | 400,859 | ||||||||||||
25/04/2019 | SVKA/2019-20/P/7 | 4,468,652 | ||||||||||||
25/04/2019 | SVKA/2019-20/P/8 | 336,782 | ||||||||||||
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