Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | SSP/2019-20/R/3 | 12,950 | 06/07/2019 | SSP/2019-20/P/2 | 12,950 | 05/07/2019 | FFC/2019-20/C/1 | 109,500 | ||||||
05/07/2019 | SSY/2019-20/R/3 | 8,050 | 06/07/2019 | SSY/2019-20/P/2 | 8,050 | 26/07/2019 | FFC/2019-20/C/2 | 13,000 | ||||||
07/07/2019 | FFC/2019-20/P/3 | 71,420 | 27/07/2019 | FFC/2019-20/C/3 | 37,028 | |||||||||
27/07/2019 | FFC/2019-20/P/4 | 13,000 | ||||||||||||
28/07/2019 | FFC/2019-20/P/5 | 37,028 | ||||||||||||
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