Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | F4/2019-20/R/18 | 6,300 | 18/09/2019 | F4/2019-20/P/15 | 4,300 | |||||||||
04/09/2019 | F4/2019-20/R/19 | 1,662 | 18/09/2019 | F4/2019-20/P/16 | 6,300 | |||||||||
04/09/2019 | F4/2019-20/R/20 | 8,400 | 18/09/2019 | F4/2019-20/P/17 | 8,400 | |||||||||
07/09/2019 | IWDP/2019-20/R/3 | 2,051 | 18/09/2019 | F4/2019-20/P/18 | 49,450 | |||||||||
23/09/2019 | F4/2019-20/R/22 | 3,300 | 18/09/2019 | F4/2019-20/P/19 | 49,450 | |||||||||
23/09/2019 | F4/2019-20/R/23 | 12,800 | 18/09/2019 | VMJS/2019-20/P/1 | 49,450 | |||||||||
26/09/2019 | F4/2019-20/R/21 | 840 | 18/09/2019 | VMJS/2019-20/P/2 | 49,450 | |||||||||
20/09/2019 | VMJS/2019-20/P/3 | 34,000 | ||||||||||||
20/09/2019 | VMJS/2019-20/P/4 | 35,030 | ||||||||||||
26/09/2019 | FFC/2019-20/P/13 | 33,480 | ||||||||||||
26/09/2019 | FFC/2019-20/P/14 | 33,480 | ||||||||||||
26/09/2019 | OWN/2019-20/P/10 | 40,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/11 | 14,395 | ||||||||||||
26/09/2019 | OWN/2019-20/P/7 | 48,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/8 | 48,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/9 | 48,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/12 | 3,121 | ||||||||||||
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