Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/4 | 200 | 01/05/2019 | FFC/2019-20/P/2 | 10,900 | |||||||||
24/05/2019 | 5THSFC/2019-20/R/6 | 150,000 | 03/05/2019 | 5THSFC/2019-20/P/4 | 90,120 | |||||||||
24/05/2019 | 5THSFC/2019-20/R/7 | 84,000 | 03/05/2019 | 5THSFC/2019-20/P/5 | 4,151 | |||||||||
31/05/2019 | 5THSFC/2019-20/R/8 | 9,248 | 29/05/2019 | 5THSFC/2019-20/P/6 | 55,080 | |||||||||
31/05/2019 | 5THSFC/2019-20/R/9 | 3,200 | 29/05/2019 | 5THSFC/2019-20/P/7 | 5,400 | |||||||||
31/05/2019 | 5THSFC/2019-20/P/10 | 1,975 | ||||||||||||
31/05/2019 | 5THSFC/2019-20/P/8 | 4,990 | ||||||||||||
31/05/2019 | 5THSFC/2019-20/P/9 | 690 | ||||||||||||
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