Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | F4/2019-20/R/19 | 11,660 | 01/03/2020 | CRF/2019-20/P/31 | 1 | |||||||||
01/03/2020 | FFC/2019-20/R/8 | 4,030.1 | ||||||||||||
01/03/2020 | SDP/2019-20/R/2 | 670.05 | ||||||||||||
01/03/2020 | VKVNY/2019-20/R/11 | 1,512 | ||||||||||||
11/03/2020 | F4/2019-20/R/16 | 27,500 | ||||||||||||
12/03/2020 | F4/2019-20/R/17 | 14,000 | ||||||||||||
25/03/2020 | VKVNY/2019-20/R/9 | 1,695 | ||||||||||||
26/03/2020 | F4/2019-20/R/18 | 2,740 | ||||||||||||
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