Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 20,406 | 03/10/2019 | FFC/2019-20/P/4 | 99,827 | |||||||||
16/10/2019 | VMJS/2019-20/R/6 | 14,000 | 16/10/2019 | VMJS/2019-20/P/10 | 82,765 | |||||||||
16/10/2019 | VMJS/2019-20/R/7 | 14,000 | 16/10/2019 | VMJS/2019-20/P/7 | 14,000 | |||||||||
16/10/2019 | VMJS/2019-20/R/8 | 82,660 | 16/10/2019 | VMJS/2019-20/P/8 | 14,000 | |||||||||
16/10/2019 | VMJS/2019-20/R/9 | 82,765 | 16/10/2019 | VMJS/2019-20/P/9 | 82,660 | |||||||||
18/10/2019 | 3SFC/2019-20/R/25 | 5,100 | 18/10/2019 | VMJS/2019-20/P/11 | 43,986 | |||||||||
18/10/2019 | VMJS/2019-20/R/10 | 43,986 | 22/10/2019 | VMJS/2019-20/P/12 | 22,000 | |||||||||
22/10/2019 | VMJS/2019-20/R/11 | 22,000 | ||||||||||||
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