Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | MMAY/2019-20/R/1 | 1,219 | 12/06/2019 | 5THSFC/2019-20/P/10 | 12,600 | |||||||||
12/06/2019 | VMJS/2019-20/R/1 | 500,000 | 12/06/2019 | 5THSFC/2019-20/P/13 | 22,340 | |||||||||
19/06/2019 | SDP/2019-20/R/2 | 50,000 | 12/06/2019 | 5THSFC/2019-20/P/14 | 4,200 | |||||||||
19/06/2019 | SDP/2019-20/R/3 | 70,000 | 12/06/2019 | 5THSFC/2019-20/P/15 | 4,200 | |||||||||
24/06/2019 | OWN/2019-20/R/9 | 400 | 12/06/2019 | 5THSFC/2019-20/P/9 | 4,000 | |||||||||
25/06/2019 | IWDP/2019-20/R/1 | 440 | 12/06/2019 | OWN/2019-20/P/10 | 200 | |||||||||
25/06/2019 | IWDP/2019-20/R/2 | 321 | 12/06/2019 | OWN/2019-20/P/11 | 17 | |||||||||
25/06/2019 | SDP/2019-20/R/1 | 11,170 | 12/06/2019 | OWN/2019-20/P/12 | 17 | |||||||||
25/06/2019 | SDP/2019-20/R/4 | 136 | 12/06/2019 | OWN/2019-20/P/13 | 250 | |||||||||
25/06/2019 | SDRF/2019-20/R/1 | 450 | 12/06/2019 | OWN/2019-20/P/14 | 220 | |||||||||
25/06/2019 | TSC/2019-20/R/1 | 1,626 | 12/06/2019 | OWN/2019-20/P/15 | 1,051 | |||||||||
29/06/2019 | OWN/2019-20/R/10 | 200 | 12/06/2019 | OWN/2019-20/P/3 | 150 | |||||||||
12/06/2019 | OWN/2019-20/P/5 | 500 | ||||||||||||
12/06/2019 | OWN/2019-20/P/6 | 172 | ||||||||||||
12/06/2019 | OWN/2019-20/P/7 | 80 | ||||||||||||
12/06/2019 | OWN/2019-20/P/8 | 150 | ||||||||||||
12/06/2019 | OWN/2019-20/P/9 | 378 | ||||||||||||
18/06/2019 | OWN/2019-20/P/17 | 1,920 | ||||||||||||
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