Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2019 | PPMS/2019-20/R/2 | 12,000 | 23/07/2019 | PPMS/2019-20/P/2 | 12,000 | 23/07/2019 | SSP/2019-20/C/3 | 22,650 | ||||||
20/07/2019 | SSP/2019-20/R/8 | 7,350 | 23/07/2019 | SSP/2019-20/P/6 | 4,900 | 26/07/2019 | FFC/2019-20/C/1 | 226 | ||||||
20/07/2019 | SSP/2019-20/R/9 | 14,700 | 23/07/2019 | SSP/2019-20/P/7 | 2,100 | |||||||||
26/07/2019 | FFC/2019-20/R/3 | 1,136 | 23/07/2019 | SSP/2019-20/P/8 | 13,650 | |||||||||
26/07/2019 | FFC/2019-20/R/4 | 226 | 23/07/2019 | SSP/2019-20/P/9 | 2,000 | |||||||||
26/07/2019 | FFC/2019-20/P/5 | 350 | ||||||||||||
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