Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SSY/2019-20/R/8 | 28,350 | 03/07/2019 | FFC/2019-20/P/14 | 40,000 | |||||||||
02/07/2019 | SSY/2019-20/R/9 | 7,700 | 06/07/2019 | FFC/2019-20/P/15 | 20,000 | |||||||||
10/07/2019 | SSY/2019-20/R/10 | 1,400 | 09/07/2019 | FFC/2019-20/P/16 | 43,600 | |||||||||
09/07/2019 | FFC/2019-20/P/17 | 35,000 | ||||||||||||
15/07/2019 | FFC/2019-20/P/18 | 9,200 | ||||||||||||
15/07/2019 | FFC/2019-20/P/19 | 2,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/20 | 38,387.75 | ||||||||||||
|