Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 9,584 | 21/10/2019 | FFC/2019-20/P/40 | 5,184 | |||||||||
10/10/2019 | SSY/2019-20/R/2 | 24,850 | 21/10/2019 | SSY/2019-20/P/2 | 67,900 | |||||||||
10/10/2019 | SSY/2019-20/R/3 | 24,850 | 24/10/2019 | FFC/2019-20/P/41 | 400 | |||||||||
10/10/2019 | SSY/2019-20/R/4 | 20,300 | 29/10/2019 | FFC/2019-20/P/42 | 3,000 | |||||||||
29/10/2019 | OWN/2019-20/P/8 | 120,000 | ||||||||||||
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