Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/4 | 3,237 | 03/08/2019 | FFC/2019-20/P/11 | 17,600 | 02/08/2019 | FFC/2019-20/C/3 | 17,600 | ||||||
19/08/2019 | SSP/2019-20/R/5 | 2,800 | 19/08/2019 | OWN/2019-20/P/14 | 3,000 | 19/08/2019 | OWN/2019-20/C/3 | 11,000 | ||||||
19/08/2019 | SSY/2019-20/R/5 | 2,800 | 21/08/2019 | FFC/2019-20/P/12 | 5,750 | 21/08/2019 | FFC/2019-20/C/4 | 19,600 | ||||||
30/08/2019 | OWN/2019-20/R/7 | 4,240 | 21/08/2019 | SSP/2019-20/P/5 | 2,800 | 21/08/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
21/08/2019 | SSY/2019-20/P/5 | 2,800 | 21/08/2019 | SSP/2019-20/C/2 | 2,800 | |||||||||
21/08/2019 | SY/2019-20/P/1 | 2,000 | 21/08/2019 | SSY/2019-20/C/2 | 2,800 | |||||||||
22/08/2019 | FFC/2019-20/P/13 | 19,712 | ||||||||||||
22/08/2019 | OWN/2019-20/P/13 | 8,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
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