Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2019 | OWN/2019-20/R/6 | 64 | 04/05/2019 | OWN/2019-20/P/1 | 25,000 | 13/05/2019 | FFC/2019-20/C/1 | 12,000 | ||||||
23/05/2019 | SSY/2019-20/R/1 | 42,000 | 13/05/2019 | FFC/2019-20/P/2 | 10,090 | |||||||||
28/05/2019 | FFC/2019-20/R/1 | 433,263 | 13/05/2019 | FFC/2019-20/P/3 | 1,908 | |||||||||
15/05/2019 | SSA/2019-20/P/2 | 100,000 | ||||||||||||
29/05/2019 | FFC/2019-20/P/4 | 12,400 | ||||||||||||
30/05/2019 | SSY/2019-20/P/1 | 41,300 | ||||||||||||
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