Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | F4/2019-20/R/13 | 12,000 | 06/08/2019 | VMJS/2019-20/P/2 | 43,660 | |||||||||
03/08/2019 | F4/2019-20/R/14 | 4,000 | 06/08/2019 | VMJS/2019-20/P/3 | 47,790 | |||||||||
03/08/2019 | F4/2019-20/R/15 | 1,512 | 06/08/2019 | VMJS/2019-20/P/4 | 27,376 | |||||||||
16/08/2019 | OWN/2019-20/R/18 | 2,319 | 06/08/2019 | VMJS/2019-20/P/5 | 42,480 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 24,857 | 17/08/2019 | FFC/2019-20/P/12 | 38,949 | |||||||||
31/08/2019 | OWN/2019-20/R/19 | 15,667 | 17/08/2019 | FFC/2019-20/P/13 | 25,476 | |||||||||
31/08/2019 | OWN/2019-20/R/20 | 15,335 | 17/08/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
31/08/2019 | TSC/2019-20/R/1 | 2,127 | 17/08/2019 | OWN/2019-20/P/4 | 1,150 | |||||||||
17/08/2019 | SDP/2019-20/P/6 | 10,983 | ||||||||||||
|