Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | VKVNY/2019-20/R/1 | 45,078 | 01/08/2019 | VKVNY/2019-20/P/1 | 55,078 | |||||||||
05/08/2019 | FFC/2019-20/R/3 | 148,000 | 20/08/2019 | OWN/2019-20/P/1 | 85,729 | |||||||||
26/08/2019 | OWN/2019-20/P/2 | 10,800 | ||||||||||||
28/08/2019 | BADP/2019-20/P/7 | 338,777.25 | ||||||||||||
31/08/2019 | FFC/2019-20/P/3 | 614,581 | ||||||||||||
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