Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | VKVNY/2019-20/R/7 | 17,000 | 07/12/2019 | 3SFC/2019-20/P/21 | 4,000 | |||||||||
03/12/2019 | 3SFC/2019-20/R/13 | 24,000 | 07/12/2019 | 3SFC/2019-20/P/22 | 6,300 | |||||||||
03/12/2019 | 3SFC/2019-20/R/14 | 37,800 | 07/12/2019 | 3SFC/2019-20/P/23 | 17,000 | |||||||||
03/12/2019 | 3SFC/2019-20/R/15 | 27,000 | 07/12/2019 | 3SFC/2019-20/P/24 | 17,000 | |||||||||
07/12/2019 | FFC/2019-20/P/13 | 37,830 | ||||||||||||
20/12/2019 | FFC/2019-20/P/26 | 9,800 | ||||||||||||
24/12/2019 | FFC/2019-20/P/27 | 74,136 | ||||||||||||
24/12/2019 | FFC/2019-20/P/28 | 26,052 | ||||||||||||
|