Voucher Wise Summary Report
Opening Balance | 745,545 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 32,400 | 03/04/2019 | SY/2019-20/P/1 | 2,000 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 750 | 10/04/2019 | SSY/2019-20/P/1 | 24,150 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 18,500 | 12/04/2019 | FFC/2019-20/P/1 | 16,350 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 550 | 30/04/2019 | FFC/2019-20/P/2 | 1,300 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 18,200 | 30/04/2019 | SY/2019-20/P/2 | 4,000 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 5,950 | ||||||||||||
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