Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | SSP/2019-20/R/8 | 29,750 | 11/07/2019 | FFC/2019-20/P/16 | 18,000 | 10/07/2019 | FFC/2019-20/C/5 | 36,830 | ||||||
12/07/2019 | SSY/2019-20/R/5 | 19,600 | 11/07/2019 | FFC/2019-20/P/17 | 16,960 | 10/07/2019 | SSP/2019-20/C/4 | 25,550 | ||||||
22/07/2019 | OWN/2019-20/R/12 | 2,500 | 11/07/2019 | OWN/2019-20/P/20 | 1,500 | 10/07/2019 | SSP/2019-20/C/5 | 9,000 | ||||||
11/07/2019 | SSP/2019-20/P/4 | 9,000 | 10/07/2019 | SSY/2019-20/C/4 | 19,250 | |||||||||
11/07/2019 | SSP/2019-20/P/5 | 25,550 | 22/07/2019 | FFC/2019-20/C/6 | 60,000 | |||||||||
11/07/2019 | SSY/2019-20/P/4 | 19,250 | 22/07/2019 | FFC/2019-20/C/7 | 49,620 | |||||||||
22/07/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/18 | 60,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/19 | 11,700 | ||||||||||||
23/07/2019 | FFC/2019-20/P/20 | 18,960 | ||||||||||||
23/07/2019 | FFC/2019-20/P/21 | 18,960 | ||||||||||||
23/07/2019 | OWN/2019-20/P/22 | 500 | ||||||||||||
|