Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/3 | 191 | 10/05/2019 | OWN/2019-20/P/1 | 9,000 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 136,067 | 13/05/2019 | OWN/2019-20/P/2 | 76,000 | |||||||||
17/05/2019 | OWN/2019-20/R/4 | 24,000 | 13/05/2019 | OWN/2019-20/P/3 | 60,000 | |||||||||
13/05/2019 | OWN/2019-20/P/4 | 7,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/5 | 2,930 | ||||||||||||
28/05/2019 | OWN/2019-20/P/6 | 6 | ||||||||||||
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