Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | FFC/2019-20/R/4 | 240,560 | 03/09/2019 | 3SFC/2019-20/P/8 | 18,900 | |||||||||
07/09/2019 | 3SFC/2019-20/R/12 | 19,900 | 03/09/2019 | 3SFC/2019-20/P/9 | 4,500 | |||||||||
07/09/2019 | VKVNY/2019-20/R/1 | 60,000 | 03/09/2019 | FFC/2019-20/P/8 | 33,500 | |||||||||
07/09/2019 | VKVNY/2019-20/R/2 | 50,000 | 03/09/2019 | FFC/2019-20/P/9 | 80,240 | |||||||||
21/09/2019 | IAY/2019-20/R/4 | 30,000 | 06/09/2019 | 3SFC/2019-20/P/10 | 20,460 | |||||||||
06/09/2019 | FFC/2019-20/P/10 | 500 | ||||||||||||
17/09/2019 | OWN/2019-20/P/20 | 498 | ||||||||||||
17/09/2019 | VKVNY/2019-20/P/2 | 3,784 | ||||||||||||
25/09/2019 | FFC/2019-20/P/11 | 13,986 | ||||||||||||
25/09/2019 | FFC/2019-20/P/12 | 21,038 | ||||||||||||
25/09/2019 | VKVNY/2019-20/P/3 | 11,197 | ||||||||||||
25/09/2019 | VKVNY/2019-20/P/4 | 2,450 | ||||||||||||
25/09/2019 | VKVNY/2019-20/P/5 | 23,100 | ||||||||||||
25/09/2019 | VKVNY/2019-20/P/6 | 16,040 | ||||||||||||
25/09/2019 | VKVNY/2019-20/P/7 | 13,031 | ||||||||||||
|