Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/2 | 1,950 | 21/09/2019 | FFC/2019-20/P/5 | 18,800 | |||||||||
05/09/2019 | IAY/2019-20/R/2 | 12 | 23/09/2019 | 5THSFC/2019-20/P/1 | 15,000 | |||||||||
05/09/2019 | IWDP/2019-20/R/1 | 1,518 | 23/09/2019 | OWN/2019-20/P/13 | 450 | |||||||||
05/09/2019 | OWN/2019-20/R/11 | 133 | 23/09/2019 | OWN/2019-20/P/14 | 3,598 | |||||||||
05/09/2019 | TSC/2019-20/R/2 | 43 | ||||||||||||
05/09/2019 | VKVNY/2019-20/R/2 | 98 | ||||||||||||
23/09/2019 | 5THSFC/2019-20/R/5 | 50,000 | ||||||||||||
25/09/2019 | 5THSFC/2019-20/R/1 | 16,350 | ||||||||||||
25/09/2019 | 5THSFC/2019-20/R/2 | 800 | ||||||||||||
|