Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 109 | 14/05/2019 | PPMS/2019-20/P/1 | 24,000 | |||||||||
17/05/2019 | FFC/2019-20/R/2 | 298,575 | 18/05/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
28/05/2019 | SSY/2019-20/R/3 | 5,950 | 28/05/2019 | SSY/2019-20/P/1 | 25,200 | |||||||||
28/05/2019 | SSY/2019-20/R/4 | 3,850 | ||||||||||||
28/05/2019 | SSY/2019-20/R/5 | 2,800 | ||||||||||||
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