Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2019 | PPMS/2019-20/R/1 | 42,180 | 13/07/2019 | FFC/2019-20/P/23 | 400 | |||||||||
13/07/2019 | PPMS/2019-20/R/2 | 42,180 | 13/07/2019 | PPMS/2019-20/P/1 | 44,400 | |||||||||
18/07/2019 | SSP/2019-20/R/2 | 3,850 | 15/07/2019 | FFC/2019-20/P/24 | 8,744 | |||||||||
18/07/2019 | SSP/2019-20/R/3 | 3,850 | 18/07/2019 | FFC/2019-20/P/25 | 1,500 | |||||||||
18/07/2019 | SSP/2019-20/R/4 | 3,850 | 22/07/2019 | FFC/2019-20/P/26 | 1,304 | |||||||||
18/07/2019 | SSP/2019-20/R/5 | 16,800 | ||||||||||||
19/07/2019 | OWN/2019-20/R/4 | 540 | ||||||||||||
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