Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | 5THSFC/2019-20/R/3 | 30,000 | 01/08/2019 | 5THSFC/2019-20/P/7 | 12,600 | |||||||||
07/08/2019 | 5THSFC/2019-20/R/4 | 13,500 | 30/08/2019 | FFC/2019-20/P/19 | 24,612 | |||||||||
07/08/2019 | 5THSFC/2019-20/R/5 | 9,000 | 31/08/2019 | FFC/2019-20/P/20 | 77,910 | |||||||||
13/08/2019 | VKVNY/2019-20/R/1 | 50,000 | 31/08/2019 | FFC/2019-20/P/21 | 7,295 | |||||||||
31/08/2019 | FFC/2019-20/P/22 | 25,000 | ||||||||||||
31/08/2019 | VKVNY/2019-20/P/1 | 37,500 | ||||||||||||
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