Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/2 | 692 | 28/05/2019 | FFC/2019-20/P/1 | 41,760 | 07/05/2019 | FFC/2019-20/C/1 | 17,000 | ||||||
05/05/2019 | OWN/2019-20/R/3 | 5 | 28/05/2019 | FFC/2019-20/P/2 | 7,100 | 09/05/2019 | FFC/2019-20/C/2 | 14,400 | ||||||
23/05/2019 | SSY/2019-20/R/1 | 42,700 | 28/05/2019 | FFC/2019-20/P/3 | 14,400 | 23/05/2019 | FFC/2019-20/C/3 | 41,760 | ||||||
28/05/2019 | FFC/2019-20/R/1 | 326,244 | 28/05/2019 | SSY/2019-20/P/1 | 38,500 | |||||||||
28/05/2019 | OWN/2019-20/R/4 | 25,000 | ||||||||||||
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