Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | SSP/2019-20/R/3 | 700 | 19/08/2019 | SSP/2019-20/P/3 | 700 | 07/08/2019 | FFC/2019-20/C/6 | 14,500 | ||||||
10/08/2019 | SSY/2019-20/R/4 | 7,000 | 19/08/2019 | SSY/2019-20/P/5 | 7,000 | 07/08/2019 | FFC/2019-20/C/7 | 7,000 | ||||||
25/08/2019 | FFC/2019-20/P/11 | 9,000 | 13/08/2019 | SSP/2019-20/C/3 | 700 | |||||||||
25/08/2019 | FFC/2019-20/P/12 | 3,300 | 13/08/2019 | SSY/2019-20/C/5 | 7,000 | |||||||||
25/08/2019 | FFC/2019-20/P/13 | 5,600 | 26/08/2019 | FFC/2019-20/C/8 | 27,200 | |||||||||
25/08/2019 | FFC/2019-20/P/14 | 5,000 | 30/08/2019 | FFC/2019-20/C/10 | 4,884 | |||||||||
30/08/2019 | FFC/2019-20/P/15 | 25,000 | 30/08/2019 | FFC/2019-20/C/9 | 50,121.19 | |||||||||
30/08/2019 | FFC/2019-20/P/16 | 10,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/17 | 193 | ||||||||||||
30/08/2019 | FFC/2019-20/P/18 | 50,121.19 | ||||||||||||
30/08/2019 | FFC/2019-20/P/19 | 4,884 | ||||||||||||
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