Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | FFC/2019-20/R/1 | 122,170 | 31/05/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 56 | 31/05/2019 | NRDWSP/2019-20/P/3 | 950 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 90 | 31/05/2019 | NRDWSP/2019-20/P/4 | 500 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 68 | 31/05/2019 | OWN/2019-20/P/2 | 7,426 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 90 | 31/05/2019 | OWN/2019-20/P/3 | 1,050 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 90 | 31/05/2019 | OWN/2019-20/P/4 | 8,000 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 65,558 | 31/05/2019 | OWN/2019-20/P/5 | 65,500 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 16 | 31/05/2019 | OWN/2019-20/P/6 | 1,190 | |||||||||
31/05/2019 | OWN/2019-20/P/7 | 200 | ||||||||||||
31/05/2019 | STS/2019-20/P/2 | 1,461 | ||||||||||||
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