Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | F4/2019-20/R/4 | 17,955 | 03/08/2019 | F4/2019-20/P/7 | 10,965 | |||||||||
05/08/2019 | VKVNY/2019-20/R/3 | 80,000 | 03/08/2019 | OWN/2019-20/P/6 | 3,930 | |||||||||
06/08/2019 | MPLADS/2019-20/R/1 | 10,000 | 05/08/2019 | OWN/2019-20/P/7 | 1,750 | |||||||||
10/08/2019 | FFC/2019-20/R/1 | 596,452 | 08/08/2019 | FFC/2019-20/P/12 | 96,173 | |||||||||
31/08/2019 | OWN/2019-20/R/8 | 23,069 | 08/08/2019 | MMGPY/2019-20/P/5 | 11,076 | |||||||||
31/08/2019 | OWN/2019-20/R/9 | 506 | 16/08/2019 | F4/2019-20/P/8 | 7,655 | |||||||||
19/08/2019 | FFC/2019-20/P/13 | 137,565 | ||||||||||||
19/08/2019 | VKVNY/2019-20/P/5 | 170,211 | ||||||||||||
25/08/2019 | FFC/2019-20/P/14 | 27,373 | ||||||||||||
25/08/2019 | MMAGY/2019-20/P/3 | 11,500 | ||||||||||||
26/08/2019 | F4/2019-20/P/9 | 13,955 | ||||||||||||
|