Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/14 | 9,622 | 03/05/2019 | FFC/2019-20/P/2 | 11,397 | 29/05/2019 | OWN/2019-20/C/10 | 1,000 | ||||||
08/05/2019 | OWN/2019-20/R/15 | 798 | 07/05/2019 | OWN/2019-20/P/11 | 5,175 | 29/05/2019 | OWN/2019-20/C/9 | 9,800 | ||||||
29/05/2019 | OWN/2019-20/R/16 | 4,320 | 08/05/2019 | FFC/2019-20/P/3 | 64,584 | |||||||||
29/05/2019 | OWN/2019-20/R/17 | 3,480 | 08/05/2019 | OWN/2019-20/P/4 | 5,500 | |||||||||
29/05/2019 | OWN/2019-20/R/18 | 180 | 13/05/2019 | OWN/2019-20/P/12 | 4,700 | |||||||||
29/05/2019 | OWN/2019-20/R/19 | 1,100 | ||||||||||||
29/05/2019 | OWN/2019-20/R/20 | 900 | ||||||||||||
29/05/2019 | OWN/2019-20/R/21 | 1,000 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 11,956 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | 369 | ||||||||||||
31/05/2019 | STS/2019-20/R/2 | 197 | ||||||||||||
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