Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/2 | 36,000 | 03/05/2019 | OWN/2019-20/P/7 | 36,000 | 01/05/2019 | FFC/2019-20/C/1 | 114,921 | ||||||
19/05/2019 | FFC/2019-20/R/1 | 235,098 | 06/05/2019 | OWN/2019-20/P/8 | 16,280.88 | 01/05/2019 | FFC/2019-20/C/2 | 211,283 | ||||||
28/05/2019 | SSY/2019-20/R/3 | 15,400 | 09/05/2019 | PPMS/2019-20/P/2 | 2,400 | |||||||||
28/05/2019 | SSY/2019-20/R/4 | 4,550 | 10/05/2019 | MMSGVY/2019-20/P/1 | 100,775 | |||||||||
10/05/2019 | NOAPS/2019-20/P/1 | 1,400 | ||||||||||||
10/05/2019 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
27/05/2019 | SSY/2019-20/P/2 | 18,200 | ||||||||||||
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