Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | 3SFC/2019-20/R/20 | 2,208 | 03/02/2020 | FFC/2019-20/P/28 | 129,416 | |||||||||
17/02/2020 | OWN/2019-20/R/22 | 450 | 06/02/2020 | FFC/2019-20/P/29 | 91,300 | |||||||||
29/02/2020 | 3SFC/2019-20/R/21 | 428 | 06/02/2020 | FFC/2019-20/P/30 | 50,756 | |||||||||
29/02/2020 | FFC/2019-20/R/9 | 1,387 | 06/02/2020 | VKVNY/2019-20/P/8 | 5,600 | |||||||||
29/02/2020 | GRDY/2019-20/R/4 | 10 | 06/02/2020 | VKVNY/2019-20/P/9 | 10,000 | |||||||||
29/02/2020 | IAY/2019-20/R/4 | 18 | 14/02/2020 | 3SFC/2019-20/P/33 | 1,500 | |||||||||
29/02/2020 | MPLADS/2019-20/R/4 | 13 | 14/02/2020 | 3SFC/2019-20/P/34 | 2,208 | |||||||||
29/02/2020 | RAYEAAY/2019-20/R/4 | 3 | 14/02/2020 | VKVNY/2019-20/P/10 | 10,000 | |||||||||
29/02/2020 | TSC/2019-20/R/4 | 24 | 27/02/2020 | SDP/2019-20/P/3 | 28,420 | |||||||||
29/02/2020 | VKVNY/2019-20/R/8 | 1,255 | 29/02/2020 | RAYEAAY/2019-20/P/2 | 41 | |||||||||
|