Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2019 | VMJS/2019-20/R/10 | 14,000 | 05/08/2019 | FFC/2019-20/P/11 | 83,260 | |||||||||
28/08/2019 | VMJS/2019-20/R/11 | 15,000 | 13/08/2019 | FFC/2019-20/P/12 | 18,600 | |||||||||
28/08/2019 | VMJS/2019-20/R/12 | 15,000 | 13/08/2019 | FFC/2019-20/P/13 | 20,460 | |||||||||
28/08/2019 | VMJS/2019-20/R/13 | 15,000 | 13/08/2019 | FFC/2019-20/P/14 | 26,040 | |||||||||
28/08/2019 | VMJS/2019-20/R/14 | 15,000 | 13/08/2019 | FFC/2019-20/P/15 | 42,780 | |||||||||
30/08/2019 | VMJS/2019-20/R/15 | 20,000 | 25/08/2019 | F4/2019-20/P/4 | 2,000 | |||||||||
31/08/2019 | F4/2019-20/R/2 | 4,446 | 27/08/2019 | F4/2019-20/P/5 | 429 | |||||||||
31/08/2019 | FFC/2019-20/P/16 | 7,068 | ||||||||||||
31/08/2019 | FFC/2019-20/P/17 | 4,092 | ||||||||||||
31/08/2019 | FFC/2019-20/P/18 | 17,484 | ||||||||||||
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