Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | SSP/2019-20/R/9 | 6,650 | 27/12/2019 | FFC/2019-20/P/25 | 24,362 | |||||||||
04/12/2019 | SSY/2019-20/R/4 | 14,000 | 27/12/2019 | FFC/2019-20/P/26 | 39,568 | |||||||||
11/12/2019 | FFC/2019-20/R/6 | 472,160 | 30/12/2019 | FFC/2019-20/P/27 | 2,057 | |||||||||
27/12/2019 | OWN/2019-20/R/18 | 152 | 30/12/2019 | PPMS/2019-20/P/4 | 12,000 | |||||||||
27/12/2019 | OWN/2019-20/R/19 | 743 | 30/12/2019 | PPMS/2019-20/P/5 | 13,200 | |||||||||
27/12/2019 | OWN/2019-20/R/20 | 521 | ||||||||||||
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