Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SSY/2019-20/R/8 | 16,800 | 10/07/2019 | MMSGVY/2019-20/P/1 | 78,800 | |||||||||
02/07/2019 | SSY/2019-20/R/9 | 19,950 | 11/07/2019 | FFC/2019-20/P/4 | 38,000 | |||||||||
08/07/2019 | SSA/2019-20/R/1 | 455,700 | 11/07/2019 | FFC/2019-20/P/5 | 15,000 | |||||||||
10/07/2019 | MMSGVY/2019-20/R/2 | 46,800 | 11/07/2019 | FFC/2019-20/P/6 | 57,000 | |||||||||
10/07/2019 | SSY/2019-20/R/10 | 1,400 | 11/07/2019 | SSA/2019-20/P/1 | 50,000 | |||||||||
11/07/2019 | SSY/2019-20/P/6 | 36,400 | ||||||||||||
29/07/2019 | FFC/2019-20/P/7 | 225,000 | ||||||||||||
29/07/2019 | SSA/2019-20/P/2 | 40,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/11 | 100 | ||||||||||||
30/07/2019 | SSA/2019-20/P/3 | 54,600 | ||||||||||||
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