Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | VMJS/2019-20/R/3 | 147,000 | 01/07/2019 | 5THSFC/2019-20/P/15 | 62,000 | |||||||||
12/07/2019 | FFC/2019-20/R/2 | 906,105 | 01/07/2019 | 5THSFC/2019-20/P/16 | 62,000 | |||||||||
15/07/2019 | VMJS/2019-20/R/4 | 181,000 | 02/07/2019 | 5THSFC/2019-20/P/17 | 186,000 | |||||||||
02/07/2019 | 5THSFC/2019-20/P/18 | 186,000 | ||||||||||||
02/07/2019 | 5THSFC/2019-20/P/19 | 32,520 | ||||||||||||
02/07/2019 | 5THSFC/2019-20/P/20 | 4,000 | ||||||||||||
02/07/2019 | FFC/2019-20/P/31 | 11,050 | ||||||||||||
02/07/2019 | OWN/2019-20/P/2 | 150 | ||||||||||||
04/07/2019 | VMJS/2019-20/P/10 | 31,000 | ||||||||||||
04/07/2019 | VMJS/2019-20/P/8 | 109,950 | ||||||||||||
04/07/2019 | VMJS/2019-20/P/9 | 109,950 | ||||||||||||
06/07/2019 | 5THSFC/2019-20/P/21 | 8,964 | ||||||||||||
06/07/2019 | 5THSFC/2019-20/P/22 | 8,964 | ||||||||||||
06/07/2019 | SDP/2019-20/P/1 | 98,000 | ||||||||||||
06/07/2019 | VMJS/2019-20/P/11 | 31,000 | ||||||||||||
30/07/2019 | 5THSFC/2019-20/P/23 | 30,000 | ||||||||||||
30/07/2019 | 5THSFC/2019-20/P/24 | 51,440 | ||||||||||||
30/07/2019 | 5THSFC/2019-20/P/25 | 51,440 | ||||||||||||
30/07/2019 | 5THSFC/2019-20/P/26 | 4,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/22 | 37,854 | ||||||||||||
30/07/2019 | OWN/2019-20/P/3 | 150 | ||||||||||||
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