Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/3 | 600 | 07/05/2019 | OWN/2019-20/P/3 | 18,820 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 401,253 | 12/05/2019 | OWN/2019-20/P/2 | 24,760 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 720 | 24/05/2019 | FFC/2019-20/P/7 | 52,415 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 3,600 | 29/05/2019 | OWN/2019-20/P/4 | 7,000 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 3,600 | ||||||||||||
29/05/2019 | PPMS/2019-20/R/1 | 27,600 | ||||||||||||
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