Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2019 | PPMS/2019-20/R/1 | 12,000 | 02/07/2019 | SSY/2019-20/P/2 | 20,650 | 02/07/2019 | FFC/2019-20/C/8 | 54,888 | ||||||
20/07/2019 | NOAPS/2019-20/R/6 | 20,650 | 03/07/2019 | FFC/2019-20/P/15 | 105,295.85 | 03/07/2019 | FFC/2019-20/C/9 | 184,100 | ||||||
31/07/2019 | FFC/2019-20/R/5 | 24 | 05/07/2019 | SSY/2019-20/P/3 | 17.7 | 31/07/2019 | FFC/2019-20/C/10 | 2,781 | ||||||
07/07/2019 | FFC/2019-20/P/16 | 115,000 | ||||||||||||
09/07/2019 | FFC/2019-20/P/12 | 1,000 | ||||||||||||
11/07/2019 | FFC/2019-20/P/13 | 9,980 | ||||||||||||
11/07/2019 | FFC/2019-20/P/17 | 100,000 | ||||||||||||
15/07/2019 | FFC/2019-20/P/19 | 102,219 | ||||||||||||
31/07/2019 | FFC/2019-20/P/14 | 4,200 | ||||||||||||
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