Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/2 | 418 | 03/05/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
17/05/2019 | FFC/2019-20/R/1 | 337,836 | 04/05/2019 | GPMKHA/2019-20/P/1 | 27,000 | |||||||||
28/05/2019 | SSY/2019-20/R/4 | 8,400 | 04/05/2019 | PPMS/2019-20/P/1 | 28,800 | |||||||||
28/05/2019 | SSY/2019-20/R/5 | 9,100 | 07/05/2019 | FFC/2019-20/P/3 | 11,500 | |||||||||
28/05/2019 | SSY/2019-20/R/6 | 3,150 | 13/05/2019 | SSY/2019-20/P/3 | 10,800 | |||||||||
28/05/2019 | SSY/2019-20/R/7 | 3,150 | 31/05/2019 | FFC/2019-20/P/4 | 27,000 | |||||||||
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