Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | F4/2019-20/R/5 | 67,020 | 24/05/2019 | F4/2019-20/P/1 | 5,100 | 21/05/2019 | OWN/2019-20/C/2 | 1,100 | ||||||
16/05/2019 | OWN/2019-20/R/3 | 98 | 24/05/2019 | F4/2019-20/P/3 | 12,000 | 27/05/2019 | OWN/2019-20/C/3 | 3,800 | ||||||
16/05/2019 | OWN/2019-20/R/4 | 518 | 28/05/2019 | F4/2019-20/P/2 | 31,020 | 28/05/2019 | F4/2019-20/C/1 | 31,020 | ||||||
16/05/2019 | OWN/2019-20/R/5 | 280 | 31/05/2019 | OWN/2019-20/P/2 | 450 | |||||||||
23/05/2019 | F4/2019-20/R/6 | 22,740 | ||||||||||||
24/05/2019 | F4/2019-20/R/7 | 3,200 | ||||||||||||
24/05/2019 | OWN/2019-20/R/6 | 200 | ||||||||||||
27/05/2019 | F4/2019-20/R/8 | 16,044 | ||||||||||||
27/05/2019 | OWN/2019-20/R/7 | 3,792 | ||||||||||||
30/05/2019 | OWN/2019-20/R/19 | 7,895 | ||||||||||||
31/05/2019 | IAY/2019-20/R/1 | 69 | ||||||||||||
31/05/2019 | OWN/2019-20/R/18 | 10,221 | ||||||||||||
31/05/2019 | OWN/2019-20/R/8 | 300 | ||||||||||||
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