Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/16 | 200 | 01/08/2019 | OWN/2019-20/P/11 | 1,650 | 01/08/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
05/08/2019 | VKVNY/2019-20/R/2 | 40,000 | 16/08/2019 | OWN/2019-20/P/12 | 4,992 | |||||||||
06/08/2019 | OWN/2019-20/R/17 | 200 | 16/08/2019 | SDP/2019-20/P/14 | 2,570 | |||||||||
16/08/2019 | OWN/2019-20/R/18 | 40 | 16/08/2019 | SDP/2019-20/P/15 | 2,570 | |||||||||
26/08/2019 | OWN/2019-20/R/19 | 200 | 22/08/2019 | FFC/2019-20/P/30 | 100,672 | |||||||||
27/08/2019 | 3SFC/2019-20/R/11 | 4,000 | ||||||||||||
27/08/2019 | 3SFC/2019-20/R/12 | 14,420 | ||||||||||||
27/08/2019 | OWN/2019-20/R/20 | 20,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/21 | 18,403 | ||||||||||||
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