Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/2 | 200 | 06/05/2019 | FFC/2019-20/P/2 | 44,000 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 50 | 13/05/2019 | 3SFC/2019-20/P/3 | 4,000 | |||||||||
24/05/2019 | F4/2019-20/R/1 | 50,000 | 13/05/2019 | 3SFC/2019-20/P/4 | 7,500 | |||||||||
31/05/2019 | 3SFC/2019-20/R/7 | 800 | 30/05/2019 | FFC/2019-20/P/3 | 2,360 | |||||||||
31/05/2019 | FFC/2019-20/P/4 | 25,090 | ||||||||||||
31/05/2019 | FFC/2019-20/P/5 | 4,500 | ||||||||||||
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