Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/5 | 42 | 11/06/2019 | SDP/2019-20/P/6 | 21,680 | |||||||||
11/06/2019 | OWN/2019-20/R/6 | 24 | 12/06/2019 | OWN/2019-20/P/5 | 500 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 500 | 13/06/2019 | OWN/2019-20/P/6 | 751 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 60 | 14/06/2019 | OWN/2019-20/P/7 | 2,350 | |||||||||
19/06/2019 | OWN/2019-20/R/9 | 180 | 17/06/2019 | FFC/2019-20/P/14 | 37,546 | |||||||||
24/06/2019 | 3SFC/2019-20/R/5 | 9,860 | 17/06/2019 | SDP/2019-20/P/7 | 29,085 | |||||||||
24/06/2019 | 3SFC/2019-20/R/6 | 4,000 | 17/06/2019 | VKVNY/2019-20/P/4 | 24,746 | |||||||||
24/06/2019 | 3SFC/2019-20/R/7 | 7,497 | 17/06/2019 | VKVNY/2019-20/P/5 | 15,420 | |||||||||
24/06/2019 | 3SFC/2019-20/R/8 | 840 | 19/06/2019 | SDP/2019-20/P/10 | 11,081 | |||||||||
24/06/2019 | OWN/2019-20/R/10 | 200 | 19/06/2019 | SDP/2019-20/P/11 | 11,081 | |||||||||
25/06/2019 | MMGPY/2019-20/R/1 | 80,000 | 19/06/2019 | SDP/2019-20/P/8 | 950 | |||||||||
25/06/2019 | OWN/2019-20/R/11 | 3,418 | 19/06/2019 | SDP/2019-20/P/9 | 950 | |||||||||
25/06/2019 | OWN/2019-20/R/12 | 15,595 | 19/06/2019 | VKVNY/2019-20/P/6 | 15,420 | |||||||||
25/06/2019 | SDP/2019-20/R/2 | 80,000 | 19/06/2019 | VKVNY/2019-20/P/7 | 945 | |||||||||
19/06/2019 | VKVNY/2019-20/P/8 | 950 | ||||||||||||
19/06/2019 | VKVNY/2019-20/P/9 | 950 | ||||||||||||
22/06/2019 | OWN/2019-20/P/8 | 792 | ||||||||||||
26/06/2019 | SDP/2019-20/P/12 | 12,850 | ||||||||||||
26/06/2019 | SDP/2019-20/P/13 | 12,850 | ||||||||||||
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