Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | SSY/2019-20/R/3 | 53,200 | 07/08/2019 | FFC/2019-20/P/7 | 30,000 | 06/08/2019 | FFC/2019-20/C/7 | 30,000 | ||||||
31/08/2019 | OWN/2019-20/R/6 | 4,920 | 20/08/2019 | SSY/2019-20/P/3 | 25,200 | |||||||||
31/08/2019 | OWN/2019-20/R/7 | 4,920 | 26/08/2019 | SSY/2019-20/P/4 | 14,000 | |||||||||
31/08/2019 | FFC/2019-20/P/8 | 386,083 | ||||||||||||
31/08/2019 | FFC/2019-20/P/9 | 69,266.35 | ||||||||||||
31/08/2019 | OWN/2019-20/P/8 | 26,327 | ||||||||||||
|