Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | CRF/2019-20/R/1 | 23,385 | 01/05/2019 | SDP/2019-20/P/10 | 5,930 | |||||||||
10/05/2019 | OWN/2019-20/R/2 | 170 | 01/05/2019 | SDP/2019-20/P/11 | 5,930 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 21,150 | 01/05/2019 | SDP/2019-20/P/12 | 28,750 | |||||||||
30/05/2019 | OWN/2019-20/R/3 | 6,140 | 01/05/2019 | SDP/2019-20/P/13 | 28,750 | |||||||||
31/05/2019 | IAY/2019-20/R/1 | 796 | 01/05/2019 | SDP/2019-20/P/2 | 12,871 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 2,918 | 01/05/2019 | SDP/2019-20/P/3 | 12,871 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 9,467 | 01/05/2019 | SDP/2019-20/P/4 | 5,850 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 7,384 | 01/05/2019 | SDP/2019-20/P/5 | 5,850 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 367 | 01/05/2019 | SDP/2019-20/P/6 | 25,764 | |||||||||
31/05/2019 | SCSP/2019-20/R/1 | 231 | 01/05/2019 | SDP/2019-20/P/7 | 25,764 | |||||||||
01/05/2019 | SDP/2019-20/P/8 | 17,473 | ||||||||||||
01/05/2019 | SDP/2019-20/P/9 | 17,473 | ||||||||||||
10/05/2019 | SDP/2019-20/P/15 | 16,020 | ||||||||||||
10/05/2019 | SDP/2019-20/P/16 | 16,020 | ||||||||||||
10/05/2019 | VKVNY/2019-20/P/1 | 16,020 | ||||||||||||
10/05/2019 | VKVNY/2019-20/P/2 | 16,020 | ||||||||||||
10/05/2019 | VKVNY/2019-20/P/3 | 16,020 | ||||||||||||
10/05/2019 | VKVNY/2019-20/P/4 | 16,020 | ||||||||||||
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