Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | SSY/2019-20/R/6 | 22,400 | 02/08/2019 | FFC/2019-20/P/14 | 11,400 | 02/08/2019 | FFC/2019-20/C/4 | 54,690 | ||||||
13/08/2019 | OWN/2019-20/R/25 | 4,200 | 02/08/2019 | FFC/2019-20/P/15 | 10,500 | 02/08/2019 | OWN/2019-20/C/2 | 26,910 | ||||||
02/08/2019 | FFC/2019-20/P/16 | 10,440 | 31/08/2019 | FFC/2019-20/C/5 | 10,516 | |||||||||
02/08/2019 | FFC/2019-20/P/17 | 7,350 | ||||||||||||
02/08/2019 | FFC/2019-20/P/18 | 15,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/19 | 16,995.71 | ||||||||||||
31/08/2019 | OWN/2019-20/P/14 | 151.5 | ||||||||||||
31/08/2019 | SSY/2019-20/P/5 | 21,000 | ||||||||||||
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