Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | FFC/2019-20/R/2 | 1,088,662 | 06/07/2019 | FFC/2019-20/P/18 | 35,400 | 16/07/2019 | OWN/2019-20/C/2 | 4,000 | ||||||
16/07/2019 | OWN/2019-20/R/7 | 1,820 | 06/07/2019 | FFC/2019-20/P/19 | 35,400 | |||||||||
24/07/2019 | SDP/2019-20/R/1 | 60,000 | 06/07/2019 | VKVNY/2019-20/P/12 | 57,793 | |||||||||
24/07/2019 | SDP/2019-20/R/2 | 80,000 | 06/07/2019 | VKVNY/2019-20/P/13 | 6,193 | |||||||||
24/07/2019 | SDRF/2019-20/R/1 | 30,000 | 06/07/2019 | VKVNY/2019-20/P/14 | 8,137 | |||||||||
24/07/2019 | SDRF/2019-20/R/2 | 30,000 | 06/07/2019 | VKVNY/2019-20/P/15 | 43,463 | |||||||||
24/07/2019 | SDRF/2019-20/R/3 | 30,000 | 16/07/2019 | VKVNY/2019-20/P/16 | 10,000 | |||||||||
24/07/2019 | SDRF/2019-20/R/4 | 30,000 | 24/07/2019 | VKVNY/2019-20/P/17 | 5,000 | |||||||||
24/07/2019 | VKVNY/2019-20/R/2 | 120,000 | ||||||||||||
|