Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/9 | 1,500 | 01/05/2019 | JPVN/2019-20/P/1 | 25,000 | 24/05/2019 | SSA/2019-20/C/2 | 80,000 | ||||||
03/05/2019 | JPVN/2019-20/R/2 | 25,000 | 21/05/2019 | OWN/2019-20/P/9 | 4,250 | |||||||||
05/05/2019 | OWN/2019-20/R/10 | 245 | 24/05/2019 | OWN/2019-20/P/10 | 3,500 | |||||||||
08/05/2019 | SSY/2019-20/R/2 | 1,050 | 24/05/2019 | SSA/2019-20/P/2 | 19,800 | |||||||||
21/05/2019 | OWN/2019-20/R/11 | 10,500 | 24/05/2019 | SSA/2019-20/P/3 | 6,250 | |||||||||
23/05/2019 | SSY/2019-20/R/3 | 105,000 | 24/05/2019 | SSA/2019-20/P/4 | 49,980 | |||||||||
28/05/2019 | FFC/2019-20/R/2 | 813,017 | ||||||||||||
29/05/2019 | SSY/2019-20/R/4 | 350 | ||||||||||||
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