Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | FFC/2019-20/R/4 | 2,650 | 12/09/2019 | FFC/2019-20/P/39 | 10,200 | 01/09/2019 | FFC/2019-20/C/1 | 64,578.17 | ||||||
21/09/2019 | SSY/2019-20/R/13 | 1,750 | 16/09/2019 | FFC/2019-20/P/40 | 6,155 | |||||||||
21/09/2019 | SSY/2019-20/R/14 | 4,900 | 16/09/2019 | FFC/2019-20/P/41 | 1,795 | |||||||||
21/09/2019 | SSY/2019-20/R/15 | 11,500 | 16/09/2019 | FFC/2019-20/P/42 | 24,000 | |||||||||
21/09/2019 | SSY/2019-20/R/16 | 11,200 | ||||||||||||
22/09/2019 | SSY/2019-20/R/17 | 5,250 | ||||||||||||
28/09/2019 | OWN/2019-20/R/4 | 1,394 | ||||||||||||
30/09/2019 | MMSGVY/2019-20/R/1 | 569 | ||||||||||||
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