Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | 3SFC/2019-20/R/3 | 1,315 | 02/02/2020 | VKVNY/2019-20/P/3 | 15,758 | |||||||||
18/02/2020 | VKVNY/2019-20/R/5 | 49,600 | 02/02/2020 | VKVNY/2019-20/P/4 | 6,303.2 | |||||||||
18/02/2020 | VKVNY/2019-20/R/6 | 27,734.08 | 03/02/2020 | VKVNY/2019-20/P/5 | 27,734.08 | |||||||||
20/02/2020 | VKVNY/2019-20/R/4 | 5,359 | 04/02/2020 | FFC/2019-20/P/12 | 20,659.8 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 30,614 | 04/02/2020 | FFC/2019-20/P/13 | 18,855.65 | |||||||||
29/02/2020 | TSC/2019-20/R/3 | 1,240 | 04/02/2020 | FFC/2019-20/P/14 | 2,742.64 | |||||||||
04/02/2020 | FFC/2019-20/P/15 | 14,398.86 | ||||||||||||
04/02/2020 | FFC/2019-20/P/16 | 5,828.11 | ||||||||||||
04/02/2020 | FFC/2019-20/P/17 | 5,828.11 | ||||||||||||
04/02/2020 | FFC/2019-20/P/18 | 5,828.11 | ||||||||||||
05/02/2020 | VKVNY/2019-20/P/6 | 109,033 | ||||||||||||
25/02/2020 | OWN/2019-20/P/21 | 15,628.56 | ||||||||||||
27/02/2020 | MPLADS/2019-20/P/1 | 4,337.06 | ||||||||||||
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