Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/6 | 200 | 09/05/2019 | FFC/2019-20/P/1 | 2,360 | |||||||||
23/05/2019 | OWN/2019-20/R/7 | 25 | 09/05/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 200 | 09/05/2019 | OWN/2019-20/P/2 | 12,450 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 6,922 | 09/05/2019 | OWN/2019-20/P/3 | 26,460 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 13,727 | 09/05/2019 | SDP/2019-20/P/2 | 9,996 | |||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | 167 | 09/05/2019 | SDP/2019-20/P/4 | 9,996 | |||||||||
23/05/2019 | FFC/2019-20/P/2 | 21,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/4 | 179 | ||||||||||||
|