Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | SSA/2019-20/R/4 | 10,000 | 07/10/2019 | SSA/2019-20/P/2 | 15,600 | |||||||||
11/10/2019 | FFC/2019-20/P/7 | 38,742 | ||||||||||||
11/10/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/27 | 1,500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/28 | 6,650 | ||||||||||||
22/10/2019 | OWN/2019-20/P/29 | 5,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/43 | 5,600 | ||||||||||||
22/10/2019 | OWN/2019-20/P/44 | 1,650 | ||||||||||||
22/10/2019 | OWN/2019-20/P/60 | 6,650 | ||||||||||||
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