Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/3 | 200 | 04/05/2019 | FFC/2019-20/P/2 | 11,000 | 31/05/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
18/05/2019 | FFC/2019-20/R/1 | 1,661,744 | 17/05/2019 | FFC/2019-20/P/3 | 15,500 | |||||||||
17/05/2019 | FFC/2019-20/P/4 | 49,500 | ||||||||||||
18/05/2019 | FFC/2019-20/P/5 | 47,850 | ||||||||||||
31/05/2019 | OWN/2019-20/P/1 | 5,000 | ||||||||||||
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