Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/3 | 4,767 | 02/08/2019 | OWN/2019-20/P/3 | 10,000 | 01/08/2019 | FFC/2019-20/C/1 | 438 | ||||||
07/08/2019 | SSY/2019-20/R/14 | 11,550 | 05/08/2019 | GPMKHA/2019-20/P/5 | 5,000 | |||||||||
07/08/2019 | SSY/2019-20/R/15 | 14,350 | 08/08/2019 | FFC/2019-20/P/47 | 20,000 | |||||||||
07/08/2019 | SSY/2019-20/R/16 | 3,850 | 13/08/2019 | FFC/2019-20/P/48 | 9,856 | |||||||||
09/08/2019 | JPVN/2019-20/R/2 | 150,000 | 13/08/2019 | SY/2019-20/P/2 | 2,000 | |||||||||
13/08/2019 | SY/2019-20/R/2 | 2,000 | 17/08/2019 | FFC/2019-20/P/49 | 6,000 | |||||||||
21/08/2019 | SSA/2019-20/R/1 | 59,820 | 19/08/2019 | FFC/2019-20/P/50 | 21,000 | |||||||||
19/08/2019 | OWN/2019-20/P/4 | 25,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/5 | 3,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/6 | 18,500 | ||||||||||||
23/08/2019 | JPVN/2019-20/P/2 | 45,000 | ||||||||||||
24/08/2019 | SSA/2019-20/P/1 | 50,000 | ||||||||||||
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