Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | VKVNY/2019-20/R/8 | 25,000 | 01/02/2020 | 5THSFC/2019-20/P/6 | 28,760 | |||||||||
13/02/2020 | VKVNY/2019-20/R/9 | 25,000 | 01/02/2020 | SDP/2019-20/P/5 | 40,706 | |||||||||
18/02/2020 | F4/2019-20/R/25 | 11,000 | 01/02/2020 | SDP/2019-20/P/7 | 9,085 | |||||||||
18/02/2020 | F4/2019-20/R/26 | 6,300 | 14/02/2020 | 5THSFC/2019-20/P/7 | 30,300 | |||||||||
18/02/2020 | F4/2019-20/R/27 | 4,500 | 20/02/2020 | FFC/2019-20/P/67 | 7,575 | |||||||||
18/02/2020 | F4/2019-20/R/28 | 4,000 | 20/02/2020 | SDP/2019-20/P/6 | 4,545 | |||||||||
18/02/2020 | SDP/2019-20/R/1 | 50,000 | ||||||||||||
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