Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/34 | 10 | 14/08/2019 | FFC/2019-20/P/26 | 8,725 | |||||||||
01/08/2019 | OWN/2019-20/R/35 | 250 | 14/08/2019 | FFC/2019-20/P/27 | 41,634 | |||||||||
02/08/2019 | OWN/2019-20/R/36 | 10 | 14/08/2019 | OWN/2019-20/P/10 | 570 | |||||||||
05/08/2019 | SDRF/2019-20/R/4 | 100,000 | 14/08/2019 | OWN/2019-20/P/11 | 372 | |||||||||
05/08/2019 | VKVNY/2019-20/R/1 | 100,000 | 14/08/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
08/08/2019 | OWN/2019-20/R/37 | 20 | 24/08/2019 | F4/2019-20/P/5 | 25,740 | |||||||||
14/08/2019 | 5THSFC/2019-20/R/4 | 6,300 | 24/08/2019 | F4/2019-20/P/6 | 13,500 | |||||||||
14/08/2019 | OWN/2019-20/R/38 | 10 | 24/08/2019 | F4/2019-20/P/7 | 18,900 | |||||||||
14/08/2019 | OWN/2019-20/R/39 | 100 | 24/08/2019 | OWN/2019-20/P/12 | 450 | |||||||||
22/08/2019 | 5THSFC/2019-20/R/5 | 26,700 | 29/08/2019 | OWN/2019-20/P/13 | 200 | |||||||||
22/08/2019 | 5THSFC/2019-20/R/6 | 18,900 | 29/08/2019 | SDP/2019-20/P/2 | 18,180 | |||||||||
22/08/2019 | 5THSFC/2019-20/R/7 | 13,500 | 29/08/2019 | SDP/2019-20/P/3 | 16,665 | |||||||||
24/08/2019 | OWN/2019-20/R/40 | 20 | ||||||||||||
29/08/2019 | OWN/2019-20/R/41 | 10 | ||||||||||||
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