Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/5 | 46,605 | 02/05/2019 | OWN/2019-20/P/18 | 802.36 | |||||||||
06/05/2019 | OWN/2019-20/R/16 | 8,320 | 03/05/2019 | OWN/2019-20/P/2 | 4,900 | |||||||||
06/05/2019 | OWN/2019-20/R/5 | 90,000 | 06/05/2019 | OWN/2019-20/P/19 | 3,500 | |||||||||
25/05/2019 | OWN/2019-20/R/15 | 8,159 | 06/05/2019 | OWN/2019-20/P/20 | 3,966.72 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 300 | 06/05/2019 | OWN/2019-20/P/3 | 118 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 3,973 | 06/05/2019 | OWN/2019-20/P/4 | 30,712 | |||||||||
06/05/2019 | OWN/2019-20/P/5 | 12,050 | ||||||||||||
06/05/2019 | OWN/2019-20/P/6 | 9,000 | ||||||||||||
06/05/2019 | OWN/2019-20/P/8 | 38,200 | ||||||||||||
21/05/2019 | OWN/2019-20/P/9 | 74,800 | ||||||||||||
22/05/2019 | OWN/2019-20/P/10 | 16,542 | ||||||||||||
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