Voucher Wise Summary Report
Opening Balance | 123,908 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 7,000 | 03/04/2019 | OWN/2019-20/P/1 | 7,475 | |||||||||
08/04/2019 | PPMS/2019-20/R/1 | 25,200 | 15/04/2019 | SSY/2019-20/P/1 | 10,500 | |||||||||
22/04/2019 | FFC/2019-20/R/3 | 6,582 | 15/04/2019 | SSY/2019-20/P/2 | 3,850 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 3,150 | 20/04/2019 | FFC/2019-20/P/1 | 500 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 10,150 | 22/04/2019 | FFC/2019-20/P/2 | 3,000 | |||||||||
22/04/2019 | FFC/2019-20/P/3 | 2,240 | ||||||||||||
22/04/2019 | FFC/2019-20/P/4 | 3,500 | ||||||||||||
|