Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SSY/2019-20/R/17 | 23,800 | 09/11/2019 | SSY/2019-20/P/9 | 22,050 | 08/11/2019 | SSY/2019-20/C/9 | 22,050 | ||||||
16/11/2019 | FFC/2019-20/P/8 | 15,000 | 15/11/2019 | FFC/2019-20/C/6 | 20,000 | |||||||||
16/11/2019 | FFC/2019-20/P/9 | 5,000 | 29/11/2019 | FFC/2019-20/C/7 | 35,000 | |||||||||
30/11/2019 | FFC/2019-20/P/10 | 15,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/11 | 20,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/12 | 33,300.31 | ||||||||||||
30/11/2019 | FFC/2019-20/P/13 | 20,105 | ||||||||||||
|