Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SSY/2019-20/R/10 | 1,400 | 01/07/2019 | PPMS/2019-20/P/1 | 12,000 | 31/07/2019 | FFC/2019-20/C/1 | 250,241 | ||||||
02/07/2019 | SSY/2019-20/R/9 | 9,100 | 02/07/2019 | FFC/2019-20/P/9 | 55,686 | |||||||||
05/07/2019 | MMSGVY/2019-20/R/2 | 40,000 | 03/07/2019 | MMSGVY/2019-20/P/2 | 154,200 | |||||||||
05/07/2019 | OWN/2019-20/R/2 | 1,100 | 05/07/2019 | MMSGVY/2019-20/P/3 | 40,000 | |||||||||
10/07/2019 | SSY/2019-20/R/11 | 4,000 | 23/07/2019 | FFC/2019-20/P/10 | 1,500 | |||||||||
10/07/2019 | SSY/2019-20/R/12 | 7,700 | 23/07/2019 | SSY/2019-20/P/2 | 22,400 | |||||||||
20/07/2019 | SSY/2019-20/R/13 | 40,000 | 24/07/2019 | FFC/2019-20/P/11 | 3,600 | |||||||||
24/07/2019 | FFC/2019-20/P/12 | 5,280 | ||||||||||||
24/07/2019 | FFC/2019-20/P/13 | 5,600 | ||||||||||||
25/07/2019 | FFC/2019-20/P/16 | 8,000 | ||||||||||||
28/07/2019 | FFC/2019-20/P/14 | 1,070 | ||||||||||||
29/07/2019 | FFC/2019-20/P/15 | 500 | ||||||||||||
30/07/2019 | FFC/2019-20/P/17 | 32,410 | ||||||||||||
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