Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | 3SFC/2019-20/R/2 | 62,400 | 06/08/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
15/08/2019 | OWN/2019-20/R/6 | 22,500 | 26/08/2019 | 3SFC/2019-20/P/8 | 37,260 | |||||||||
15/08/2019 | OWN/2019-20/R/7 | 3,155 | 26/08/2019 | OWN/2019-20/P/5 | 50,000 | |||||||||
16/08/2019 | 5THSFC/2019-20/R/3 | 185,000 | 26/08/2019 | SDP/2019-20/P/1 | 199,900 | |||||||||
24/08/2019 | OWN/2019-20/R/8 | 3,600 | 26/08/2019 | VKVNY/2019-20/P/4 | 50,000 | |||||||||
24/08/2019 | OWN/2019-20/R/9 | 600 | ||||||||||||
31/08/2019 | OWN/2019-20/R/10 | 7,500 | ||||||||||||
|