Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | SSY/2019-20/R/18 | 350 | 04/01/2020 | PPMS/2019-20/P/4 | 12,000 | |||||||||
23/01/2020 | SSY/2019-20/R/19 | 22,050 | 14/01/2020 | FFC/2019-20/P/17 | 12,000 | |||||||||
23/01/2020 | SSY/2019-20/R/20 | 5,250 | 15/01/2020 | FFC/2019-20/P/18 | 50,000 | |||||||||
27/01/2020 | OWN/2019-20/R/10 | 5,000 | 15/01/2020 | FFC/2019-20/P/19 | 10,000 | |||||||||
27/01/2020 | OWN/2019-20/R/9 | 9,940 | 21/01/2020 | FFC/2019-20/P/20 | 60,000 | |||||||||
28/01/2020 | OWN/2019-20/R/11 | 8,400 | 24/01/2020 | SSY/2019-20/P/4 | 81,750 | |||||||||
27/01/2020 | OWN/2019-20/P/14 | 9,940 | ||||||||||||
27/01/2020 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/16 | 8,400 | ||||||||||||
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