Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/14 | 100 | 02/12/2019 | SSY/2019-20/P/4 | 13,650 | |||||||||
02/12/2019 | OWN/2019-20/R/15 | 7,000 | 03/12/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
02/12/2019 | PPMS/2019-20/R/2 | 22,500 | 04/12/2019 | PPMS/2019-20/P/1 | 22,500 | |||||||||
02/12/2019 | SSY/2019-20/R/4 | 12,950 | 19/12/2019 | FFC/2019-20/P/23 | 5,250 | |||||||||
16/12/2019 | FFC/2019-20/R/5 | 353,751 | 19/12/2019 | FFC/2019-20/P/24 | 11,000 | |||||||||
16/12/2019 | FFC/2019-20/R/6 | 2,535 | 19/12/2019 | FFC/2019-20/P/25 | 1,000 | |||||||||
23/12/2019 | SSY/2019-20/R/5 | 7,000 | 19/12/2019 | FFC/2019-20/P/26 | 6,000 | |||||||||
23/12/2019 | TSC/2019-20/R/2 | 456,000 | 19/12/2019 | FFC/2019-20/P/27 | 7,500 | |||||||||
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