Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | F4/2019-20/R/1 | 29,580 | 11/07/2019 | F4/2019-20/P/5 | 4,150 | |||||||||
02/07/2019 | F4/2019-20/R/2 | 12,000 | 16/07/2019 | F4/2019-20/P/6 | 4,150 | |||||||||
03/07/2019 | FFC/2019-20/R/3 | 713,550 | 16/07/2019 | OWN/2019-20/P/3 | 450 | |||||||||
16/07/2019 | F4/2019-20/R/3 | 29,580 | 16/07/2019 | VKVNY/2019-20/P/1 | 36 | |||||||||
16/07/2019 | F4/2019-20/R/4 | 12,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/7 | 200 | ||||||||||||
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