Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | FFC/2019-20/R/3 | 3,629 | 08/08/2019 | FFC/2019-20/P/5 | 25,000 | 19/08/2019 | OWN/2019-20/C/2 | 7,350 | ||||||
19/08/2019 | OWN/2019-20/R/6 | 227 | 19/08/2019 | OWN/2019-20/P/10 | 5,500 | 26/08/2019 | FFC/2019-20/C/2 | 40,500 | ||||||
19/08/2019 | SSP/2019-20/R/4 | 1,050 | 19/08/2019 | OWN/2019-20/P/9 | 1,850 | |||||||||
19/08/2019 | SSY/2019-20/R/4 | 2,800 | 19/08/2019 | SSP/2019-20/P/4 | 1,050 | |||||||||
19/08/2019 | SSY/2019-20/P/5 | 2,800 | ||||||||||||
27/08/2019 | FFC/2019-20/P/10 | 3,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/11 | 15,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/12 | 2,600 | ||||||||||||
27/08/2019 | FFC/2019-20/P/7 | 3,400 | ||||||||||||
27/08/2019 | FFC/2019-20/P/8 | 7,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/9 | 3,500 | ||||||||||||
28/08/2019 | FFC/2019-20/P/13 | 14,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/15 | 6,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/14 | 12,320 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/2 | 14,384 | ||||||||||||
|