Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | 3SFC/2019-20/R/8 | 148,000 | 09/08/2019 | BADP/2019-20/P/1 | 400,340 | |||||||||
31/08/2019 | 3SFC/2019-20/R/9 | 3,904 | 09/08/2019 | OWN/2019-20/P/2 | 1,765 | |||||||||
31/08/2019 | OWN/2019-20/R/2 | 396 | 29/08/2019 | CRF/2019-20/P/1 | 120,160 | |||||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | 389 | 29/08/2019 | VKVNY/2019-20/P/1 | 55,000 | |||||||||
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