Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | JPVN/2019-20/R/1 | 120,000 | 01/05/2019 | FFC/2019-20/P/9 | 108,000 | 01/05/2019 | FFC/2019-20/C/2 | 108,000 | ||||||
08/05/2019 | SSY/2019-20/R/2 | 5,200 | 10/05/2019 | JPVN/2019-20/P/1 | 60,000 | 10/05/2019 | JPVN/2019-20/C/1 | 120,000 | ||||||
23/05/2019 | SSY/2019-20/R/3 | 37,100 | 10/05/2019 | JPVN/2019-20/P/2 | 60,000 | |||||||||
28/05/2019 | FFC/2019-20/R/1 | 538,633 | ||||||||||||
29/05/2019 | SSY/2019-20/R/4 | 5,200 | ||||||||||||
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