Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | SSY/2019-20/R/1 | 5,600 | 01/05/2019 | FFC/2019-20/P/1 | 13,753 | 01/05/2019 | FFC/2019-20/C/4 | 20,000 | ||||||
23/05/2019 | SSP/2019-20/R/1 | 28,700 | 23/05/2019 | FFC/2019-20/P/2 | 4,388 | 01/05/2019 | MLALADS/2019-20/C/1 | 150,000 | ||||||
23/05/2019 | SSY/2019-20/R/2 | 11,900 | 23/05/2019 | MLALADS/2019-20/P/1 | 147,606 | 17/05/2019 | MLALADS/2019-20/C/2 | 100,000 | ||||||
28/05/2019 | FFC/2019-20/R/2 | 457,072 | 28/05/2019 | OWN/2019-20/P/1 | 400 | |||||||||
29/05/2019 | NWPS/2019-20/R/1 | 700 | ||||||||||||
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