Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/2 | 11 | 08/05/2019 | SSY/2019-20/P/1 | 2,100 | 03/05/2019 | PPMS/2019-20/C/1 | 27,600 | ||||||
06/05/2019 | SSY/2019-20/R/1 | 2,100 | 17/05/2019 | FFC/2019-20/P/1 | 14,000 | 17/05/2019 | FFC/2019-20/C/1 | 50,000 | ||||||
16/05/2019 | FFC/2019-20/R/1 | 326,500 | 18/05/2019 | FFC/2019-20/P/2 | 16,000 | 28/05/2019 | FFC/2019-20/C/2 | 100,000 | ||||||
24/05/2019 | FFC/2019-20/P/4 | 91,000 | ||||||||||||
28/05/2019 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
|