Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 2,197 | 06/05/2019 | SSP/2019-20/P/2 | 17,850 | |||||||||
06/05/2019 | SSP/2019-20/R/3 | 19,250 | 16/05/2019 | SSP/2019-20/P/3 | 17,850 | |||||||||
06/05/2019 | SSP/2019-20/R/6 | 700 | 28/05/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
06/05/2019 | SSP/2019-20/R/7 | 700 | 28/05/2019 | FFC/2019-20/P/2 | 10,800 | |||||||||
17/05/2019 | FFC/2019-20/R/1 | 313,386 | ||||||||||||
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