Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | F4/2019-20/R/17 | 840 | 02/11/2019 | OWN/2019-20/P/5 | 10,100 | |||||||||
16/11/2019 | F4/2019-20/R/18 | 44,200 | 07/11/2019 | VMJS/2019-20/P/9 | 25,000 | |||||||||
18/11/2019 | FFC/2019-20/R/3 | 492,648 | 22/11/2019 | FFC/2019-20/P/32 | 12,000 | |||||||||
30/11/2019 | OWN/2019-20/R/11 | 2,684 | 29/11/2019 | VMJS/2019-20/P/8 | 60,000 | |||||||||
30/11/2019 | OWN/2019-20/R/12 | 10,723 | ||||||||||||
30/11/2019 | OWN/2019-20/R/13 | 1,293 | ||||||||||||
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