Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | 3SFC/2019-20/R/27 | 4,500 | 31/01/2020 | BASP/2019-20/P/2 | 97,950 | |||||||||
31/01/2020 | 3SFC/2019-20/R/28 | 10,000 | 31/01/2020 | FFC/2019-20/P/14 | 35,256 | |||||||||
31/01/2020 | VKVNY/2019-20/R/4 | 29,700 | 31/01/2020 | FFC/2019-20/P/15 | 75,750 | |||||||||
31/01/2020 | VKVNY/2019-20/P/4 | 20,000 | ||||||||||||
31/01/2020 | VKVNY/2019-20/P/5 | 20,000 | ||||||||||||
31/01/2020 | VKVNY/2019-20/P/6 | 16,240 | ||||||||||||
31/01/2020 | VKVNY/2019-20/P/7 | 14,241 | ||||||||||||
|