Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 2,987 | 01/08/2019 | FFC/2019-20/P/15 | 5,000 | 27/08/2019 | FFC/2019-20/C/1 | 258,849.1 | ||||||
01/08/2019 | OWN/2019-20/R/2 | 75 | 05/08/2019 | PPMS/2019-20/P/2 | 2,400 | |||||||||
07/08/2019 | SSY/2019-20/R/8 | 15,050 | 06/08/2019 | FFC/2019-20/P/16 | 4,000 | |||||||||
09/08/2019 | OWN/2019-20/P/2 | 5,500 | ||||||||||||
20/08/2019 | FFC/2019-20/P/17 | 17,350 | ||||||||||||
21/08/2019 | SSY/2019-20/P/6 | 47,256 | ||||||||||||
22/08/2019 | FFC/2019-20/P/19 | 3,587 | ||||||||||||
22/08/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
22/08/2019 | PPMS/2019-20/P/4 | 1,200 | ||||||||||||
22/08/2019 | PPMS/2019-20/P/5 | 24,006 | ||||||||||||
22/08/2019 | SSY/2019-20/P/7 | 47,350 | ||||||||||||
27/08/2019 | FFC/2019-20/P/20 | 315,142.9 | ||||||||||||
|