Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 6,400 | 05/05/2019 | OWN/2019-20/P/4 | 14,350 | 04/05/2019 | OWN/2019-20/C/2 | 16,550 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 3,441 | 05/05/2019 | OWN/2019-20/P/5 | 2,200 | 04/05/2019 | SSY/2019-20/C/2 | 12,250 | ||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 68 | 05/05/2019 | SSY/2019-20/P/2 | 12,250 | 15/05/2019 | FFC/2019-20/C/1 | 49,723 | ||||||
21/05/2019 | FFC/2019-20/R/2 | 348,368.2 | 14/05/2019 | FFC/2019-20/P/3 | 15,600 | |||||||||
26/05/2019 | OWN/2019-20/R/6 | 116 | 16/05/2019 | FFC/2019-20/P/4 | 49,723 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 700 | ||||||||||||
30/05/2019 | OWN/2019-20/R/8 | 350 | ||||||||||||
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