Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | VMJS/2019-20/R/5 | 60,000 | 25/07/2019 | FFC/2019-20/P/10 | 8,556 | |||||||||
10/07/2019 | VMJS/2019-20/R/6 | 10,000 | 25/07/2019 | FFC/2019-20/P/4 | 16,740 | |||||||||
10/07/2019 | VMJS/2019-20/R/7 | 10,000 | 25/07/2019 | FFC/2019-20/P/5 | 3,348 | |||||||||
10/07/2019 | VMJS/2019-20/R/8 | 10,000 | 25/07/2019 | FFC/2019-20/P/6 | 21,204 | |||||||||
10/07/2019 | VMJS/2019-20/R/9 | 10,000 | 25/07/2019 | FFC/2019-20/P/7 | 17,856 | |||||||||
25/07/2019 | FFC/2019-20/P/8 | 14,880 | ||||||||||||
25/07/2019 | FFC/2019-20/P/9 | 1,488 | ||||||||||||
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