Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/1 | 43 | 30/05/2019 | OWN/2019-20/P/2 | 10,900 | 30/05/2019 | FFC/2019-20/C/4 | 60,000 | ||||||
06/05/2019 | OWN/2019-20/R/2 | 13 | 30/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 536 | 30/05/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 105 | ||||||||||||
28/05/2019 | OWN/2019-20/R/5 | 6,000 | ||||||||||||
29/05/2019 | FFC/2019-20/R/1 | 559,783 | ||||||||||||
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