Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 917 | 05/05/2019 | OWN/2019-20/P/1 | 4,612 | |||||||||
13/05/2019 | SSY/2019-20/R/3 | 6,650 | 13/05/2019 | FFC/2019-20/P/5 | 950 | |||||||||
13/05/2019 | SY/2019-20/R/1 | 2,000 | 13/05/2019 | SSY/2019-20/P/2 | 11,250 | |||||||||
17/05/2019 | FFC/2019-20/R/2 | 305,393 | 21/05/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
21/05/2019 | OWN/2019-20/R/1 | 7,000 | 21/05/2019 | SY/2019-20/P/1 | 2,000 | |||||||||
28/05/2019 | SSY/2019-20/R/2 | 4,900 | 28/05/2019 | FFC/2019-20/P/6 | 1,650 | |||||||||
28/05/2019 | SSY/2019-20/R/4 | 350 | 28/05/2019 | FFC/2019-20/P/7 | 2,120 | |||||||||
28/05/2019 | FFC/2019-20/P/8 | 7,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/9 | 1,584 | ||||||||||||
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