Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/11 | 5,625 | 30/05/2019 | FFC/2019-20/P/3 | 39,000 | 30/05/2019 | FFC/2019-20/C/3 | 5,000 | ||||||
09/05/2019 | OWN/2019-20/R/12 | 5,600 | 30/05/2019 | FFC/2019-20/P/4 | 25,000 | |||||||||
09/05/2019 | OWN/2019-20/R/3 | 5,625 | 30/05/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 5,625 | 30/05/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 5,600 | 30/05/2019 | OWN/2019-20/P/19 | 7,980 | |||||||||
30/05/2019 | FFC/2019-20/R/4 | 5,000 | 30/05/2019 | OWN/2019-20/P/20 | 18,000 | |||||||||
30/05/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
30/05/2019 | OWN/2019-20/P/5 | 7,980 | ||||||||||||
30/05/2019 | OWN/2019-20/P/6 | 18,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
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