Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/4 | 1,390 | 02/05/2019 | PPMS/2019-20/P/1 | 34,800 | 02/05/2019 | PPMS/2019-20/C/1 | 36,000 | ||||||
02/05/2019 | FFC/2019-20/R/1 | 1,640 | 02/05/2019 | PPMS/2019-20/P/2 | 32,400 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 250 | 02/05/2019 | SSY/2019-20/P/5 | 22,050 | |||||||||
02/05/2019 | SSY/2019-20/R/17 | 37,250 | 06/05/2019 | MMSGVY/2019-20/P/2 | 120,000 | |||||||||
06/05/2019 | MMSGVY/2019-20/R/2 | 240,000 | 06/05/2019 | SSA/2019-20/P/1 | 35,000 | |||||||||
08/05/2019 | FFC/2019-20/R/2 | 677,083 | 08/05/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
28/05/2019 | SSY/2019-20/R/11 | 13,300 | 08/05/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
28/05/2019 | SSY/2019-20/R/12 | 8,750 | 09/05/2019 | SSY/2019-20/P/6 | 22,050 | |||||||||
28/05/2019 | SSY/2019-20/R/13 | 700 | 16/05/2019 | PPMS/2019-20/P/3 | 1,200 | |||||||||
17/05/2019 | OWN/2019-20/P/3 | 1,800 | ||||||||||||
17/05/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/8 | 1,800 | ||||||||||||
17/05/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
20/05/2019 | MMSGVY/2019-20/P/3 | 120,000 | ||||||||||||
20/05/2019 | SSY/2019-20/P/2 | 28,100 | ||||||||||||
23/05/2019 | PPMS/2019-20/P/4 | 1,200 | ||||||||||||
23/05/2019 | PPMS/2019-20/P/5 | 1,200 | ||||||||||||
|