Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | F4/2019-20/R/10 | 50,000 | 11/07/2019 | FFC/2019-20/P/10 | 9,835 | |||||||||
02/07/2019 | F4/2019-20/R/11 | 4,995 | 11/07/2019 | FFC/2019-20/P/11 | 9,835 | |||||||||
02/07/2019 | OWN/2019-20/R/5 | 14,610 | 11/07/2019 | FFC/2019-20/P/12 | 8,430 | |||||||||
05/07/2019 | F4/2019-20/R/12 | 10,300 | 11/07/2019 | VMJS/2019-20/P/1 | 28,100 | |||||||||
05/07/2019 | SDP/2019-20/R/1 | 30,000 | 25/07/2019 | SDP/2019-20/P/3 | 37,799 | |||||||||
05/07/2019 | VKVNY/2019-20/R/1 | 10,000 | ||||||||||||
19/07/2019 | FFC/2019-20/R/1 | 492,513 | ||||||||||||
19/07/2019 | FFC/2019-20/R/2 | 492,513 | ||||||||||||
19/07/2019 | OWN/2019-20/R/6 | 6,509 | ||||||||||||
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