Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SSP/2019-20/R/6 | 1,050 | 14/10/2019 | FFC/2019-20/P/16 | 38,113 | 24/10/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
09/10/2019 | SSY/2019-20/R/6 | 2,800 | 16/10/2019 | SSP/2019-20/P/6 | 1,050 | |||||||||
15/10/2019 | OWN/2019-20/R/8 | 14,000 | 16/10/2019 | SSY/2019-20/P/7 | 2,450 | |||||||||
15/10/2019 | OWN/2019-20/R/9 | 10,000 | 23/10/2019 | OWN/2019-20/P/13 | 10,208 | |||||||||
25/10/2019 | OWN/2019-20/R/10 | 7,700 | 24/10/2019 | FFC/2019-20/P/17 | 11,616 | |||||||||
30/10/2019 | PPMS/2019-20/R/2 | 12,900 | 24/10/2019 | FFC/2019-20/P/18 | 29,160 | |||||||||
25/10/2019 | FFC/2019-20/P/19 | 3,725 | ||||||||||||
25/10/2019 | FFC/2019-20/P/20 | 13,756 | ||||||||||||
30/10/2019 | OWN/2019-20/P/14 | 6,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/15 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
30/10/2019 | PPMS/2019-20/P/2 | 12,900 | ||||||||||||
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