Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 4,333 | 02/05/2019 | OWN/2019-20/P/3 | 2,080 | |||||||||
01/05/2019 | IWDP/2019-20/R/3 | 25,331 | 02/05/2019 | VKVNY/2019-20/P/6 | 513 | |||||||||
16/05/2019 | 5THSFC/2019-20/R/3 | 12,400 | 02/05/2019 | VKVNY/2019-20/P/7 | 15,191 | |||||||||
16/05/2019 | 5THSFC/2019-20/R/4 | 9,860 | 14/05/2019 | 5THSFC/2019-20/P/3 | 4,000 | |||||||||
14/05/2019 | IWDP/2019-20/P/1 | 52,186 | ||||||||||||
14/05/2019 | OWN/2019-20/P/4 | 150 | ||||||||||||
14/05/2019 | OWN/2019-20/P/5 | 1,240 | ||||||||||||
14/05/2019 | VKVNY/2019-20/P/8 | 4,750 | ||||||||||||
|