Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | F4/2019-20/R/1 | 38,700 | 29/05/2019 | FFC/2019-20/P/5 | 52,950 | |||||||||
23/05/2019 | F4/2019-20/R/2 | 12,900 | 29/05/2019 | OWN/2019-20/P/10 | 450 | |||||||||
29/05/2019 | OWN/2019-20/R/13 | 400 | 29/05/2019 | OWN/2019-20/P/9 | 499 | |||||||||
29/05/2019 | OWN/2019-20/R/14 | 100 | 30/05/2019 | FFC/2019-20/P/6 | 65,260 | |||||||||
29/05/2019 | OWN/2019-20/R/15 | 400 | 30/05/2019 | FFC/2019-20/P/7 | 58,260 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 6,140 | 30/05/2019 | OWN/2019-20/P/11 | 11,250 | |||||||||
31/05/2019 | OWN/2019-20/R/17 | 2,599 | 30/05/2019 | OWN/2019-20/P/12 | 560 | |||||||||
31/05/2019 | OWN/2019-20/R/18 | 660 | 30/05/2019 | OWN/2019-20/P/13 | 500 | |||||||||
|