Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 1,166 | 22/05/2019 | OWN/2019-20/P/3 | 433,900 | |||||||||
03/05/2019 | OWN/2019-20/R/2 | 404 | 22/05/2019 | OWN/2019-20/P/4 | 25 | |||||||||
15/05/2019 | OWN/2019-20/R/3 | 453,958 | 22/05/2019 | OWN/2019-20/P/5 | 4.5 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 101 | ||||||||||||
31/05/2019 | OWN/2019-20/R/4 | 2,110 | ||||||||||||
|