Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/1 | 200,396 | 09/05/2019 | FFC/2019-20/P/1 | 27,000 | 09/05/2019 | FFC/2019-20/C/1 | 27,000 | ||||||
09/05/2019 | SSP/2019-20/R/1 | 4,200 | 10/05/2019 | SSP/2019-20/P/1 | 4,200 | 20/05/2019 | FFC/2019-20/C/2 | 62,000 | ||||||
09/05/2019 | SSY/2019-20/R/1 | 4,200 | 10/05/2019 | SSY/2019-20/P/3 | 4,200 | 28/05/2019 | FFC/2019-20/C/3 | 110,000 | ||||||
21/05/2019 | FFC/2019-20/P/3 | 62,000 | ||||||||||||
28/05/2019 | FFC/2019-20/P/2 | 110,000 | ||||||||||||
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