Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | VKVNY/2019-20/R/2 | 21,000 | 08/07/2019 | VKVNY/2019-20/P/2 | 14,700 | |||||||||
22/07/2019 | VKVNY/2019-20/R/3 | 125,000 | 10/07/2019 | F4/2019-20/P/5 | 2,000 | |||||||||
30/07/2019 | VKVNY/2019-20/R/4 | 100,000 | 19/07/2019 | VKVNY/2019-20/P/3 | 21,000 | |||||||||
31/07/2019 | VKVNY/2019-20/R/5 | 100,000 | 22/07/2019 | FFC/2019-20/P/3 | 7,068 | |||||||||
24/07/2019 | FFC/2019-20/P/4 | 87,000 | ||||||||||||
24/07/2019 | VKVNY/2019-20/P/16 | 67,668 | ||||||||||||
26/07/2019 | FFC/2019-20/P/5 | 81,200 | ||||||||||||
|