Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/3 | 1,210 | 02/12/2019 | PPMS/2019-20/P/2 | 25,200 | |||||||||
02/12/2019 | FFC/2019-20/R/4 | 102 | 07/12/2019 | JPVN/2019-20/P/6 | 60,000 | |||||||||
02/12/2019 | FFC/2019-20/R/5 | 2,575 | 07/12/2019 | SSY/2019-20/P/8 | 12,250 | |||||||||
07/12/2019 | JPVN/2019-20/R/5 | 10,000 | 07/12/2019 | SSY/2019-20/P/9 | 12,250 | |||||||||
07/12/2019 | SSY/2019-20/R/22 | 11,200 | 22/12/2019 | FFC/2019-20/P/20 | 6,000 | |||||||||
11/12/2019 | FFC/2019-20/R/6 | 409,476 | 22/12/2019 | FFC/2019-20/P/21 | 10,000 | |||||||||
13/12/2019 | SSY/2019-20/R/23 | 1,050 | 22/12/2019 | FFC/2019-20/P/22 | 6,250 | |||||||||
17/12/2019 | MMSGVY/2019-20/R/1 | 104,000 | 23/12/2019 | FFC/2019-20/P/23 | 7,550 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/1 | 18,615 | 25/12/2019 | FFC/2019-20/P/24 | 38,000 | |||||||||
27/12/2019 | OWN/2019-20/R/7 | 195 | 31/12/2019 | THFC/2019-20/P/1 | 20,288 | |||||||||
31/12/2019 | MMSGVY/2019-20/R/2 | 1,959 | ||||||||||||
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