Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SSP/2019-20/R/4 | 2,800 | 01/07/2019 | SSP/2019-20/P/4 | 3,150 | |||||||||
01/07/2019 | SSY/2019-20/R/2 | 3,150 | 06/07/2019 | SSY/2019-20/P/4 | 3,150 | |||||||||
06/07/2019 | OWN/2019-20/R/3 | 2,500 | 09/07/2019 | FFC/2019-20/P/15 | 50,000 | |||||||||
23/07/2019 | OWN/2019-20/R/4 | 14,000 | 09/07/2019 | FFC/2019-20/P/16 | 9,000 | |||||||||
25/07/2019 | OWN/2019-20/R/5 | 66,000 | 30/07/2019 | OWN/2019-20/P/10 | 600 | |||||||||
25/07/2019 | OWN/2019-20/R/6 | 30,540 | 30/07/2019 | OWN/2019-20/P/5 | 1,550 | |||||||||
30/07/2019 | OWN/2019-20/P/6 | 10,005 | ||||||||||||
30/07/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
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