Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | VMJS/2019-20/R/17 | 80,000 | 02/10/2019 | FFC/2019-20/P/23 | 31,099 | |||||||||
18/10/2019 | VMJS/2019-20/R/18 | 140,000 | 02/10/2019 | FFC/2019-20/P/24 | 232,440 | |||||||||
03/10/2019 | F4/2019-20/P/6 | 3,150 | ||||||||||||
23/10/2019 | FFC/2019-20/P/25 | 131,400 | ||||||||||||
23/10/2019 | FFC/2019-20/P/26 | 76,163 | ||||||||||||
23/10/2019 | VMJS/2019-20/P/7 | 200,000 | ||||||||||||
26/10/2019 | F4/2019-20/P/7 | 453 | ||||||||||||
|