Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 3,280 | 20/05/2019 | OWN/2019-20/P/9 | 16,625 | |||||||||
20/05/2019 | FFC/2019-20/R/2 | 418,711 | 20/05/2019 | SSY/2019-20/P/7 | 12,950 | |||||||||
20/05/2019 | OWN/2019-20/R/3 | 17,000 | 29/05/2019 | OWN/2019-20/P/10 | 7,000 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 9,627 | 29/05/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 6,600 | 29/05/2019 | SSY/2019-20/P/8 | 12,950 | |||||||||
28/05/2019 | OWN/2019-20/R/6 | 12,950 | 29/05/2019 | SSY/2019-20/P/9 | 7,000 | |||||||||
28/05/2019 | OWN/2019-20/R/7 | 7,000 | 31/05/2019 | FFC/2019-20/P/4 | 1,500 | |||||||||
28/05/2019 | OWN/2019-20/R/8 | 350 | ||||||||||||
28/05/2019 | SSY/2019-20/R/4 | 13,300 | ||||||||||||
28/05/2019 | SSY/2019-20/R/5 | 12,950 | ||||||||||||
31/05/2019 | OWN/2019-20/R/10 | 7,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/9 | 5,000 | ||||||||||||
|