Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 576 | 04/05/2019 | FFC/2019-20/P/2 | 15,000 | 03/05/2019 | FFC/2019-20/C/2 | 15,000 | ||||||
06/05/2019 | SSP/2019-20/R/1 | 15,750 | 18/05/2019 | SSP/2019-20/P/1 | 15,750 | 17/05/2019 | SSP/2019-20/C/1 | 15,750 | ||||||
06/05/2019 | SSY/2019-20/R/1 | 4,550 | 18/05/2019 | SSY/2019-20/P/1 | 4,550 | 17/05/2019 | SSY/2019-20/C/1 | 4,550 | ||||||
16/05/2019 | FFC/2019-20/R/2 | 390,900 | 31/05/2019 | FFC/2019-20/P/3 | 100,000 | 31/05/2019 | FFC/2019-20/C/3 | 100,000 | ||||||
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