Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | SSY/2019-20/R/26 | 14,350 | 05/12/2019 | FFC/2019-20/P/81 | 2,600 | |||||||||
06/12/2019 | SY/2019-20/R/3 | 10,000 | 05/12/2019 | FFC/2019-20/P/82 | 6,900 | |||||||||
11/12/2019 | FFC/2019-20/R/5 | 594,995 | 05/12/2019 | FFC/2019-20/P/83 | 10,250 | |||||||||
13/12/2019 | SSY/2019-20/R/27 | 14,350 | 05/12/2019 | FFC/2019-20/P/84 | 9,600 | |||||||||
13/12/2019 | SSY/2019-20/R/28 | 12,250 | 05/12/2019 | FFC/2019-20/P/85 | 6,420 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/1 | 27,049 | 05/12/2019 | FFC/2019-20/P/86 | 6,000 | |||||||||
13/12/2019 | SSY/2019-20/P/22 | 15,050 | ||||||||||||
18/12/2019 | SSY/2019-20/P/23 | 3,850 | ||||||||||||
23/12/2019 | SSY/2019-20/P/24 | 6,300 | ||||||||||||
29/12/2019 | FFC/2019-20/P/87 | 52,600 | ||||||||||||
31/12/2019 | THFC/2019-20/P/1 | 65,778 | ||||||||||||
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