Voucher Wise Summary Report
Opening Balance | 559,343 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 34,800 | 11/04/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 10,150 | 11/04/2019 | SSY/2019-20/P/1 | 3,150 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 8,750 | 11/04/2019 | SSY/2019-20/P/2 | 16,450 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 11,200 | 30/04/2019 | FFC/2019-20/P/2 | 40,000 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 265 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 5,300 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 370 | ||||||||||||
|