Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | VKVNY/2019-20/R/4 | 112,320 | 04/03/2020 | F4/2019-20/P/24 | 6,300 | |||||||||
19/03/2020 | FFC/2019-20/R/8 | 22,358 | 04/03/2020 | F4/2019-20/P/25 | 4,800 | |||||||||
21/03/2020 | F4/2019-20/R/20 | 12,600 | 29/03/2020 | F4/2019-20/P/26 | 55,190 | |||||||||
21/03/2020 | F4/2019-20/R/21 | 22,000 | ||||||||||||
21/03/2020 | F4/2019-20/R/22 | 9,000 | ||||||||||||
21/03/2020 | F4/2019-20/R/23 | 27,500 | ||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 26,628 | ||||||||||||
31/03/2020 | F4/2019-20/R/24 | 16,857 | ||||||||||||
31/03/2020 | SDP/2019-20/R/1 | 7,741 | ||||||||||||
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