Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | SSY/2019-20/R/4 | 63,000 | 06/08/2019 | SSY/2019-20/P/4 | 27,300 | 22/08/2019 | SSY/2019-20/C/4 | 54,600 | ||||||
23/08/2019 | SSY/2019-20/P/5 | 50,000 | 28/08/2019 | GPMKHA/2019-20/C/3 | 2,500 | |||||||||
27/08/2019 | SSY/2019-20/P/6 | 4,600 | 28/08/2019 | SSY/2019-20/C/5 | 2,800 | |||||||||
28/08/2019 | GPMKHA/2019-20/P/1 | 2,500 | ||||||||||||
28/08/2019 | SSY/2019-20/P/7 | 2,800 | ||||||||||||
29/08/2019 | FFC/2019-20/P/2 | 15,300 | ||||||||||||
29/08/2019 | FFC/2019-20/P/3 | 25,500 | ||||||||||||
29/08/2019 | FFC/2019-20/P/4 | 48,900 | ||||||||||||
29/08/2019 | FFC/2019-20/P/5 | 49,750 | ||||||||||||
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