Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | VKVNY/2019-20/R/2 | 40,000 | 08/01/2020 | BASP/2019-20/P/2 | 30,000 | |||||||||
08/01/2020 | VKVNY/2019-20/P/10 | 16,250 | ||||||||||||
14/01/2020 | VKVNY/2019-20/P/12 | 9,750 | ||||||||||||
14/01/2020 | VKVNY/2019-20/P/13 | 8,390 | ||||||||||||
15/01/2020 | SDP/2019-20/P/1 | 97,531 | ||||||||||||
16/01/2020 | FFC/2019-20/P/47 | 15,000 | ||||||||||||
17/01/2020 | BASP/2019-20/P/3 | 59,796 | ||||||||||||
23/01/2020 | FFC/2019-20/P/48 | 6,804 | ||||||||||||
23/01/2020 | FFC/2019-20/P/49 | 16,962 | ||||||||||||
23/01/2020 | FFC/2019-20/P/50 | 109,200 | ||||||||||||
23/01/2020 | VKVNY/2019-20/P/14 | 25,704 | ||||||||||||
23/01/2020 | VKVNY/2019-20/P/15 | 19,200 | ||||||||||||
27/01/2020 | VKVNY/2019-20/P/16 | 25,760 | ||||||||||||
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