Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | OWN/2019-20/R/2 | 13,651 | 02/07/2019 | OWN/2019-20/P/1 | 6,000 | 26/07/2019 | FFC/2019-20/C/1 | 55,000 | ||||||
15/07/2019 | MLALADS/2019-20/R/1 | 49,900 | 07/07/2019 | OWN/2019-20/P/2 | 7,651 | 26/07/2019 | FFC/2019-20/C/2 | 98,000 | ||||||
15/07/2019 | SSY/2019-20/P/2 | 11,550 | 31/07/2019 | FFC/2019-20/C/3 | 28,200 | |||||||||
22/07/2019 | FFC/2019-20/P/1 | 7,636 | 31/07/2019 | MLALADS/2019-20/C/1 | 49,000 | |||||||||
26/07/2019 | GPMKHA/2019-20/P/1 | 1,200 | ||||||||||||
30/07/2019 | FFC/2019-20/P/2 | 10,362 | ||||||||||||
30/07/2019 | FFC/2019-20/P/3 | 7,000 | ||||||||||||
|