Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SSP/2019-20/R/6 | 700 | 07/11/2019 | SSP/2019-20/P/6 | 700 | 06/11/2019 | SSP/2019-20/C/6 | 700 | ||||||
01/11/2019 | SSY/2019-20/R/7 | 7,000 | 07/11/2019 | SSY/2019-20/P/9 | 6,650 | 06/11/2019 | SSY/2019-20/C/8 | 6,650 | ||||||
23/11/2019 | FFC/2019-20/R/2 | 8,300 | 22/11/2019 | FFC/2019-20/P/21 | 8,300 | |||||||||
24/11/2019 | FFC/2019-20/R/3 | 8,785 | 23/11/2019 | FFC/2019-20/P/22 | 8,785 | |||||||||
24/11/2019 | FFC/2019-20/R/4 | 8,300 | 23/11/2019 | FFC/2019-20/P/23 | 8,300 | |||||||||
24/11/2019 | FFC/2019-20/R/5 | 10,900 | 23/11/2019 | FFC/2019-20/P/24 | 10,900 | |||||||||
25/11/2019 | FFC/2019-20/P/25 | 8,785 | ||||||||||||
25/11/2019 | FFC/2019-20/P/26 | 8,300 | ||||||||||||
25/11/2019 | FFC/2019-20/P/27 | 10,900 | ||||||||||||
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