Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | F4/2019-20/R/8 | 36,800 | 10/09/2019 | F4/2019-20/P/2 | 21,000 | |||||||||
16/09/2019 | OWN/2019-20/R/7 | 9,402 | 10/09/2019 | F4/2019-20/P/3 | 55,160 | |||||||||
21/09/2019 | F4/2019-20/R/10 | 20,000 | 10/09/2019 | F4/2019-20/P/4 | 9,000 | |||||||||
21/09/2019 | F4/2019-20/R/9 | 180,000 | 10/09/2019 | OWN/2019-20/P/6 | 600 | |||||||||
23/09/2019 | VKVNY/2019-20/R/1 | 100,000 | 16/09/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
24/09/2019 | F4/2019-20/R/11 | 80,000 | 16/09/2019 | SDP/2019-20/P/5 | 41,019 | |||||||||
16/09/2019 | SDP/2019-20/P/6 | 2,700 | ||||||||||||
24/09/2019 | SDP/2019-20/P/7 | 35,962 | ||||||||||||
26/09/2019 | OWN/2019-20/P/8 | 1,180 | ||||||||||||
26/09/2019 | SDP/2019-20/P/8 | 7,129 | ||||||||||||
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