Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 1,241 | 13/05/2019 | SSY/2019-20/P/6 | 17,500 | |||||||||
02/05/2019 | OWN/2019-20/R/1 | 147 | 14/05/2019 | SSY/2019-20/P/7 | 3,500 | |||||||||
17/05/2019 | FFC/2019-20/R/2 | 323,966 | 14/05/2019 | SSY/2019-20/P/8 | 1,400 | |||||||||
28/05/2019 | SSY/2019-20/R/3 | 13,650 | 15/05/2019 | SSY/2019-20/P/10 | 1,050 | |||||||||
28/05/2019 | SSY/2019-20/R/4 | 10,850 | 15/05/2019 | SSY/2019-20/P/9 | 700 | |||||||||
28/05/2019 | SSY/2019-20/R/5 | 350 | 31/05/2019 | GPMKHA/2019-20/P/5 | 5,000 | |||||||||
28/05/2019 | SSY/2019-20/R/6 | 700 | ||||||||||||
|