Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | 3SFC/2019-20/R/6 | 4,000 | 06/08/2019 | 3SFC/2019-20/P/3 | 12,000 | 06/08/2019 | FFC/2019-20/C/1 | 40,008 | ||||||
07/08/2019 | VKVNY/2019-20/R/1 | 2,681.82 | 06/08/2019 | FFC/2019-20/P/11 | 21,500 | 06/08/2019 | FFC/2019-20/C/2 | 46,100 | ||||||
16/08/2019 | OWN/2019-20/R/11 | 272 | 06/08/2019 | FFC/2019-20/P/19 | 81,420 | 06/08/2019 | MPLADS/2019-20/C/1 | 52,065 | ||||||
06/08/2019 | FFC/2019-20/P/20 | 46,098 | 06/08/2019 | OWN/2019-20/C/2 | 627 | |||||||||
06/08/2019 | FFC/2019-20/P/3 | 40,008 | 06/08/2019 | VKVNY/2019-20/C/1 | 10,004 | |||||||||
06/08/2019 | MPLADS/2019-20/P/10 | 8,000 | ||||||||||||
06/08/2019 | MPLADS/2019-20/P/8 | 39,970 | ||||||||||||
06/08/2019 | MPLADS/2019-20/P/9 | 4,095 | ||||||||||||
06/08/2019 | OWN/2019-20/P/7 | 450 | ||||||||||||
06/08/2019 | VKVNY/2019-20/P/8 | 10,004 | ||||||||||||
07/08/2019 | FFC/2019-20/P/34 | 2,681.82 | ||||||||||||
30/08/2019 | FFC/2019-20/P/21 | 114,224 | ||||||||||||
|