Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SSY/2019-20/R/22 | 350 | 03/10/2019 | FFC/2019-20/P/6 | 72,000 | |||||||||
05/10/2019 | SSY/2019-20/R/16 | 11,550 | 03/10/2019 | SSY/2019-20/P/6 | 18,200 | |||||||||
05/10/2019 | SSY/2019-20/R/20 | 6,300 | 23/10/2019 | FFC/2019-20/P/7 | 3,000 | |||||||||
14/10/2019 | SSY/2019-20/R/23 | 700 | 23/10/2019 | SSY/2019-20/P/7 | 18,200 | |||||||||
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