Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/8 | 300,000 | 06/09/2019 | F4/2019-20/P/7 | 13,400 | |||||||||
09/09/2019 | TSC/2019-20/R/3 | 70,000 | 06/09/2019 | F4/2019-20/P/8 | 300,000 | |||||||||
17/09/2019 | VKVNY/2019-20/R/3 | 15,000 | 06/09/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
18/09/2019 | TSC/2019-20/R/6 | 7,360 | 06/09/2019 | OWN/2019-20/P/9 | 600 | |||||||||
18/09/2019 | TSC/2019-20/R/7 | 4,100 | 18/09/2019 | TSC/2019-20/P/3 | 100,000 | |||||||||
25/09/2019 | VKVNY/2019-20/R/4 | 731 | ||||||||||||
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