Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 625,548 | 10/07/2019 | SDP/2019-20/P/2 | 250,000 | |||||||||
09/07/2019 | OWN/2019-20/R/5 | 14,700 | 10/07/2019 | SDP/2019-20/P/3 | 500 | |||||||||
09/07/2019 | OWN/2019-20/R/6 | 8,900 | 10/07/2019 | VKVNY/2019-20/P/2 | 19,096 | |||||||||
10/07/2019 | OWN/2019-20/R/7 | 29,400 | 10/07/2019 | VKVNY/2019-20/P/3 | 7,600 | |||||||||
10/07/2019 | OWN/2019-20/R/8 | 12,000 | 25/07/2019 | OWN/2019-20/P/10 | 1,980 | |||||||||
10/07/2019 | OWN/2019-20/R/9 | 17,800 | 25/07/2019 | OWN/2019-20/P/11 | 1,840 | |||||||||
25/07/2019 | OWN/2019-20/P/12 | 1,440 | ||||||||||||
25/07/2019 | OWN/2019-20/P/13 | 1,440 | ||||||||||||
25/07/2019 | OWN/2019-20/P/14 | 3,200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/15 | 2,389 | ||||||||||||
25/07/2019 | OWN/2019-20/P/16 | 2,389 | ||||||||||||
25/07/2019 | OWN/2019-20/P/8 | 900 | ||||||||||||
25/07/2019 | OWN/2019-20/P/9 | 440 | ||||||||||||
25/07/2019 | SDP/2019-20/P/1 | 10,861 | ||||||||||||
25/07/2019 | SDP/2019-20/P/4 | 3,000 | ||||||||||||
25/07/2019 | VKVNY/2019-20/P/4 | 24,760 | ||||||||||||
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