Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 5,385 | 01/06/2019 | FFC/2019-20/P/3 | 500 | 01/06/2019 | FFC/2019-20/C/1 | 2,400 | ||||||
24/06/2019 | MLALADS/2019-20/R/1 | 20,000 | 01/06/2019 | FFC/2019-20/P/4 | 1,200 | 25/06/2019 | FFC/2019-20/C/2 | 20,000 | ||||||
26/06/2019 | SSY/2019-20/R/5 | 9,800 | 01/06/2019 | FFC/2019-20/P/5 | 1,800 | 26/06/2019 | MLALADS/2019-20/C/1 | 20,000 | ||||||
01/06/2019 | FFC/2019-20/P/6 | 4,497 | ||||||||||||
06/06/2019 | FFC/2019-20/P/7 | 22,000 | ||||||||||||
06/06/2019 | FFC/2019-20/P/8 | 3,600 | ||||||||||||
11/06/2019 | SSY/2019-20/P/3 | 49,350 | ||||||||||||
13/06/2019 | FFC/2019-20/P/9 | 41,950 | ||||||||||||
25/06/2019 | FFC/2019-20/P/10 | 19,992 | ||||||||||||
26/06/2019 | MLALADS/2019-20/P/1 | 10,572 | ||||||||||||
26/06/2019 | MLALADS/2019-20/P/2 | 9,428 | ||||||||||||
|