Voucher Wise Summary Report
Opening Balance | 1,665,364 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 30,000 | 05/04/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 16,800 | 08/04/2019 | FFC/2019-20/P/2 | 4,000 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 5,600 | 11/04/2019 | FFC/2019-20/P/3 | 1,500 | |||||||||
11/04/2019 | FFC/2019-20/P/4 | 40,000 | ||||||||||||
12/04/2019 | PPMS/2019-20/P/1 | 12,000 | ||||||||||||
15/04/2019 | PPMS/2019-20/P/2 | 18,000 | ||||||||||||
23/04/2019 | SSY/2019-20/P/1 | 32,200 | ||||||||||||
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