Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | SSY/2019-20/R/4 | 5,950 | 04/05/2019 | SSY/2019-20/P/1 | 5,950 | 04/05/2019 | SSY/2019-20/C/1 | 5,950 | ||||||
05/05/2019 | FFC/2019-20/R/2 | 141 | 06/05/2019 | SSP/2019-20/P/4 | 16,800 | 31/05/2019 | FFC/2019-20/C/6 | 107,000 | ||||||
06/05/2019 | SSP/2019-20/R/1 | 16,800 | 31/05/2019 | FFC/2019-20/P/1 | 105,495 | |||||||||
16/05/2019 | FFC/2019-20/R/1 | 382,600 | ||||||||||||
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