Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/15 | 128 | 29/05/2019 | FFC/2019-20/P/12 | 2,233 | 29/05/2019 | FFC/2019-20/C/1 | 23,250 | ||||||
06/05/2019 | OWN/2019-20/R/3 | 119 | 29/05/2019 | FFC/2019-20/P/13 | 6,732 | 29/05/2019 | OWN/2019-20/C/1 | 7,000 | ||||||
06/05/2019 | OWN/2019-20/R/4 | 69 | 29/05/2019 | FFC/2019-20/P/14 | 3,000 | |||||||||
06/05/2019 | OWN/2019-20/R/5 | 1,767 | 29/05/2019 | FFC/2019-20/P/3 | 1,300 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 13 | 29/05/2019 | FFC/2019-20/P/4 | 950 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 143 | 29/05/2019 | FFC/2019-20/P/5 | 9,035 | |||||||||
25/05/2019 | OWN/2019-20/R/10 | 500 | 29/05/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
29/05/2019 | FFC/2019-20/R/1 | 357,594 | 29/05/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
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