Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | VKVNY/2019-20/R/5 | 179,874 | 02/01/2020 | SDP/2019-20/P/5 | 7,000 | |||||||||
28/01/2020 | F4/2019-20/R/11 | 3,600 | 02/01/2020 | VKVNY/2019-20/P/11 | 114,774 | |||||||||
02/01/2020 | VKVNY/2019-20/P/13 | 13,500 | ||||||||||||
10/01/2020 | F4/2019-20/P/10 | 29,594 | ||||||||||||
10/01/2020 | SDP/2019-20/P/6 | 28,090 | ||||||||||||
10/01/2020 | SDP/2019-20/P/8 | 1,780 | ||||||||||||
21/01/2020 | F4/2019-20/P/11 | 31,500 | ||||||||||||
21/01/2020 | SDP/2019-20/P/7 | 31,500 | ||||||||||||
28/01/2020 | FFC/2019-20/P/33 | 44,555 | ||||||||||||
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