Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | 3SFC/2019-20/R/5 | 8,400 | 01/08/2019 | FFC/2019-20/P/1 | 5,400 | 22/08/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
07/08/2019 | OWN/2019-20/R/4 | 542 | 01/08/2019 | FFC/2019-20/P/2 | 19,514 | |||||||||
07/08/2019 | OWN/2019-20/R/5 | 40 | 07/08/2019 | OWN/2019-20/P/6 | 3,950 | |||||||||
07/08/2019 | OWN/2019-20/R/6 | 5,000 | 08/08/2019 | OWN/2019-20/P/7 | 13,000 | |||||||||
19/08/2019 | OWN/2019-20/R/7 | 10,000 | 13/08/2019 | 3SFC/2019-20/P/8 | 8,000 | |||||||||
19/08/2019 | OWN/2019-20/R/8 | 10,000 | 21/08/2019 | 3SFC/2019-20/P/9 | 4,200 | |||||||||
28/08/2019 | OWN/2019-20/R/10 | 40 | 23/08/2019 | OWN/2019-20/P/8 | 1,400 | |||||||||
29/08/2019 | OWN/2019-20/R/9 | 4,500 | ||||||||||||
29/08/2019 | VKVNY/2019-20/R/1 | 10,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/11 | 4,418 | ||||||||||||
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