Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/13 | 10 | 13/08/2019 | FFC/2019-20/P/44 | 40,849 | |||||||||
02/08/2019 | OWN/2019-20/R/14 | 40 | 13/08/2019 | LDP/2019-20/P/23 | 9,350 | |||||||||
05/08/2019 | OWN/2019-20/R/15 | 10 | 13/08/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
05/08/2019 | OWN/2019-20/R/16 | 170 | 13/08/2019 | OWN/2019-20/P/14 | 300 | |||||||||
13/08/2019 | OWN/2019-20/R/17 | 50 | 25/08/2019 | OWN/2019-20/P/15 | 700 | |||||||||
13/08/2019 | VKVNY/2019-20/R/1 | 25,000 | 25/08/2019 | VKVNY/2019-20/P/1 | 11,002 | |||||||||
31/08/2019 | OWN/2019-20/R/18 | 1,000 | 25/08/2019 | VKVNY/2019-20/P/2 | 10,500 | |||||||||
31/08/2019 | OWN/2019-20/R/19 | 29,528 | 25/08/2019 | VKVNY/2019-20/P/3 | 1,000 | |||||||||
31/08/2019 | SDP/2019-20/R/1 | 80,000 | 26/08/2019 | VKVNY/2019-20/P/4 | 2,401 | |||||||||
31/08/2019 | OWN/2019-20/P/16 | 588 | ||||||||||||
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