Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 74 | 07/05/2019 | GPMKHA/2019-20/P/1 | 4,000 | |||||||||
17/05/2019 | FFC/2019-20/R/2 | 613,607 | 07/05/2019 | SSY/2019-20/P/1 | 21,700 | |||||||||
27/05/2019 | OWN/2019-20/R/1 | 18,200 | 28/05/2019 | PPMS/2019-20/P/1 | 34,800 | |||||||||
27/05/2019 | OWN/2019-20/R/2 | 26,000 | 28/05/2019 | SSY/2019-20/P/2 | 15,400 | |||||||||
28/05/2019 | NOAPS/2019-20/R/1 | 7,350 | 30/05/2019 | FFC/2019-20/P/2 | 3,500 | |||||||||
28/05/2019 | NOAPS/2019-20/R/2 | 7,350 | 30/05/2019 | FFC/2019-20/P/3 | 6,500 | |||||||||
28/05/2019 | SSY/2019-20/R/3 | 15,400 | 31/05/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
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