Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/7 | 11,308 | 01/05/2019 | 3SFC/2019-20/P/2 | 63,000 | |||||||||
21/05/2019 | OWN/2019-20/R/10 | 4,933 | 08/05/2019 | 3SFC/2019-20/P/3 | 7,500 | |||||||||
21/05/2019 | OWN/2019-20/R/5 | 31 | 08/05/2019 | FFC/2019-20/P/3 | 35,716 | |||||||||
21/05/2019 | OWN/2019-20/R/6 | 42 | 08/05/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
21/05/2019 | OWN/2019-20/R/8 | 200 | 08/05/2019 | OWN/2019-20/P/4 | 14,750 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 200 | 21/05/2019 | 3SFC/2019-20/P/4 | 8,000 | |||||||||
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