Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | VKVNY/2019-20/R/2 | 2,400 | 11/05/2019 | FFC/2019-20/P/18 | 3,070 | |||||||||
11/05/2019 | FFC/2019-20/R/3 | 27,078 | 11/05/2019 | FFC/2019-20/P/19 | 1,800 | |||||||||
31/05/2019 | MPLADS/2019-20/R/1 | 56 | 11/05/2019 | FFC/2019-20/P/20 | 2,470 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 716 | 14/05/2019 | SDP/2019-20/P/1 | 15 | |||||||||
31/05/2019 | VKVNY/2019-20/R/3 | 129 | 22/05/2019 | OWN/2019-20/P/3 | 12,600 | |||||||||
22/05/2019 | OWN/2019-20/P/4 | 9,000 | ||||||||||||
|