Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 500 | 02/05/2019 | F4/2019-20/P/1 | 16,000 | |||||||||
31/05/2019 | CRF/2019-20/R/1 | 17 | 02/05/2019 | F4/2019-20/P/2 | 6,800 | |||||||||
31/05/2019 | F4/2019-20/R/2 | 13,662 | 03/05/2019 | F4/2019-20/P/3 | 53,400 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 6,205 | 03/05/2019 | OWN/2019-20/P/1 | 2,402 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 79 | 03/05/2019 | OWN/2019-20/P/2 | 354 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 288 | 04/05/2019 | OWN/2019-20/P/3 | 925 | |||||||||
15/05/2019 | FFC/2019-20/P/2 | 22,163 | ||||||||||||
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