Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | SSP/2019-20/R/8 | 1,050 | 05/12/2019 | OWN/2019-20/P/19 | 4,000 | 05/12/2019 | OWN/2019-20/C/4 | 6,500 | ||||||
03/12/2019 | SSY/2019-20/R/8 | 2,800 | 05/12/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
15/12/2019 | OWN/2019-20/R/11 | 7,200 | 05/12/2019 | SSP/2019-20/P/8 | 1,050 | |||||||||
23/12/2019 | FFC/2019-20/R/4 | 2,960 | 05/12/2019 | SSY/2019-20/P/9 | 2,450 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 2,442 | 15/12/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
23/12/2019 | FFC/2019-20/R/6 | 388,291 | 15/12/2019 | OWN/2019-20/P/22 | 1,200 | |||||||||
19/12/2019 | FFC/2019-20/P/21 | 36,710 | ||||||||||||
23/12/2019 | FFC/2019-20/P/22 | 3,250 | ||||||||||||
23/12/2019 | FFC/2019-20/P/23 | 12,290 | ||||||||||||
23/12/2019 | FFC/2019-20/P/24 | 16,500 | ||||||||||||
23/12/2019 | FFC/2019-20/P/25 | 4,734 | ||||||||||||
31/12/2019 | FFC/2019-20/P/26 | 14,015 | ||||||||||||
31/12/2019 | FFC/2019-20/P/27 | 18,100 | ||||||||||||
31/12/2019 | FFC/2019-20/P/28 | 1,500 | ||||||||||||
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