Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 409 | 04/05/2019 | OWN/2019-20/P/13 | 1,650 | |||||||||
07/05/2019 | OWN/2019-20/R/2 | 51 | 09/05/2019 | OWN/2019-20/P/14 | 15,000 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 57 | 10/05/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 1,510 | 14/05/2019 | OWN/2019-20/P/16 | 16,000 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 8,000 | 15/05/2019 | OWN/2019-20/P/4 | 6,200 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 4,000 | 17/05/2019 | OWN/2019-20/P/17 | 15,000 | |||||||||
17/05/2019 | FFC/2019-20/R/3 | 15,000 | 24/05/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
27/05/2019 | OWN/2019-20/P/19 | 7,600 | ||||||||||||
29/05/2019 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
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