Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | SSY/2019-20/R/24 | 16,100 | 15/01/2020 | SSY/2019-20/P/16 | 34,300 | |||||||||
22/01/2020 | SSY/2019-20/R/25 | 23,800 | 20/01/2020 | FFC/2019-20/P/26 | 7,240 | |||||||||
22/01/2020 | SSY/2019-20/R/26 | 1,750 | 21/01/2020 | FFC/2019-20/P/27 | 10,200 | |||||||||
23/01/2020 | SSY/2019-20/R/27 | 33,950 | 21/01/2020 | FFC/2019-20/P/28 | 16,120 | |||||||||
22/01/2020 | FFC/2019-20/P/29 | 24,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/30 | 40,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/31 | 48,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/32 | 30,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/33 | 10,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/34 | 10,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/35 | 32,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/36 | 15,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/37 | 5,000 | ||||||||||||
23/01/2020 | SSY/2019-20/P/18 | 33,950 | ||||||||||||
25/01/2020 | FFC/2019-20/P/38 | 2,450 | ||||||||||||
27/01/2020 | FFC/2019-20/P/39 | 30,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/40 | 16,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/41 | 40,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/42 | 40,000 | ||||||||||||
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