Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 20 | 01/05/2019 | FFC/2019-20/P/6 | 20,000 | 01/05/2019 | OWN/2019-20/C/1 | 103 | ||||||
01/05/2019 | OWN/2019-20/R/3 | 460 | 01/05/2019 | OWN/2019-20/P/1 | 48 | 01/05/2019 | OWN/2019-20/C/2 | 120 | ||||||
04/05/2019 | VKVNY/2019-20/R/2 | 49,925 | 01/05/2019 | OWN/2019-20/P/2 | 32 | 01/05/2019 | OWN/2019-20/C/3 | 300 | ||||||
01/05/2019 | OWN/2019-20/P/3 | 50 | ||||||||||||
01/05/2019 | OWN/2019-20/P/4 | 4,929 | ||||||||||||
01/05/2019 | SDP/2019-20/P/5 | 450,000 | ||||||||||||
23/05/2019 | VKVNY/2019-20/P/2 | 13,500 | ||||||||||||
24/05/2019 | VKVNY/2019-20/P/3 | 500 | ||||||||||||
24/05/2019 | VKVNY/2019-20/P/4 | 269 | ||||||||||||
24/05/2019 | VKVNY/2019-20/P/5 | 38,241 | ||||||||||||
26/05/2019 | FFC/2019-20/P/9 | 18,900 | ||||||||||||
26/05/2019 | VKVNY/2019-20/P/6 | 9,467 | ||||||||||||
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