Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSP/2019-20/R/10 | 15,050 | 14/01/2020 | SSP/2019-20/P/8 | 14,350 | 13/01/2020 | SSP/2019-20/C/8 | 14,350 | ||||||
09/01/2020 | SSY/2019-20/R/11 | 700 | 14/01/2020 | SSY/2019-20/P/8 | 700 | 13/01/2020 | SSY/2019-20/C/8 | 700 | ||||||
21/01/2020 | FFC/2019-20/P/29 | 12,730 | ||||||||||||
21/01/2020 | FFC/2019-20/P/30 | 18,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/31 | 5,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/32 | 4,660 | ||||||||||||
21/01/2020 | FFC/2019-20/P/33 | 5,100 | ||||||||||||
22/01/2020 | FFC/2019-20/P/34 | 5,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/35 | 1,529 | ||||||||||||
25/01/2020 | FFC/2019-20/P/36 | 13,116 | ||||||||||||
26/01/2020 | FFC/2019-20/P/37 | 15,000 | ||||||||||||
|