Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2019 | FFC/2019-20/R/4 | 211 | 26/12/2019 | SSP/2019-20/P/6 | 6,650 | |||||||||
26/12/2019 | FFC/2019-20/R/5 | 2,519.55 | 26/12/2019 | SSY/2019-20/P/9 | 1,400 | |||||||||
26/12/2019 | FFC/2019-20/R/6 | 400,753.32 | 27/12/2019 | FFC/2019-20/P/20 | 146,860 | |||||||||
26/12/2019 | SSP/2019-20/R/6 | 6,650 | 27/12/2019 | FFC/2019-20/P/21 | 36,650 | |||||||||
26/12/2019 | SSY/2019-20/R/9 | 1,400 | 27/12/2019 | FFC/2019-20/P/22 | 9,000 | |||||||||
27/12/2019 | FFC/2019-20/P/23 | 1,558 | ||||||||||||
27/12/2019 | FFC/2019-20/P/24 | 4,190 | ||||||||||||
27/12/2019 | FFC/2019-20/P/25 | 1,800 | ||||||||||||
27/12/2019 | FFC/2019-20/P/26 | 11,985 | ||||||||||||
27/12/2019 | FFC/2019-20/P/27 | 5,000 | ||||||||||||
|