Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 7,946 | 07/05/2019 | OWN/2019-20/P/4 | 430 | 10/05/2019 | OWN/2019-20/C/2 | 2,000 | ||||||
07/05/2019 | OWN/2019-20/R/2 | 301 | 10/05/2019 | OWN/2019-20/P/17 | 3,600 | 31/05/2019 | OWN/2019-20/C/1 | 7,500 | ||||||
08/05/2019 | OWN/2019-20/R/3 | 1,150 | 24/05/2019 | OWN/2019-20/P/5 | 6,000 | |||||||||
08/05/2019 | OWN/2019-20/R/4 | 2,189 | 24/05/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 2,000 | 24/05/2019 | OWN/2019-20/P/7 | 8,500 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 8,240 | 30/05/2019 | FFC/2019-20/P/1 | 72,046 | |||||||||
31/05/2019 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/8 | 310 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
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