Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | SSP/2019-20/R/3 | 15,400 | 04/07/2019 | FFC/2019-20/P/4 | 40,000 | 03/07/2019 | FFC/2019-20/C/2 | 40,000 | ||||||
05/07/2019 | SSY/2019-20/R/3 | 3,500 | 08/07/2019 | SSP/2019-20/P/3 | 15,400 | 26/07/2019 | FFC/2019-20/C/3 | 50,000 | ||||||
08/07/2019 | SSA/2019-20/R/1 | 244,026 | 08/07/2019 | SSY/2019-20/P/3 | 3,500 | |||||||||
17/07/2019 | SSA/2019-20/P/1 | 244,000 | ||||||||||||
27/07/2019 | FFC/2019-20/P/5 | 50,000 | ||||||||||||
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