Voucher Wise Summary Report
Opening Balance | 3,908,326.5 | |||||||||||||
15/04/2019 | 3SFC/2019-20/R/1 | 26,700 | 01/04/2019 | VKVNY/2019-20/P/1 | 31,833 | |||||||||
15/04/2019 | 3SFC/2019-20/R/2 | 18,900 | 02/04/2019 | FFC/2019-20/P/1 | 29,250 | |||||||||
15/04/2019 | 3SFC/2019-20/R/3 | 31,500 | 02/04/2019 | FFC/2019-20/P/2 | 24,975 | |||||||||
15/04/2019 | 3SFC/2019-20/R/4 | 12,000 | 02/04/2019 | FFC/2019-20/P/3 | 28,000 | |||||||||
16/04/2019 | 3SFC/2019-20/R/5 | 89,100 | 02/04/2019 | VKVNY/2019-20/P/2 | 10,000 | |||||||||
20/04/2019 | FFC/2019-20/R/1 | 7,315 | 02/04/2019 | VKVNY/2019-20/P/4 | 31,833 | |||||||||
04/04/2019 | OWN/2019-20/P/2 | 8,515 | ||||||||||||
04/04/2019 | VKVNY/2019-20/P/3 | 35,400 | ||||||||||||
05/04/2019 | FFC/2019-20/P/4 | 43,500 | ||||||||||||
05/04/2019 | VKVNY/2019-20/P/5 | 35,400 | ||||||||||||
15/04/2019 | OWN/2019-20/P/1 | 9,452 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 9,452 | ||||||||||||
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