Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/1 | 79 | 02/05/2019 | OWN/2019-20/P/4 | 230 | 30/05/2019 | OWN/2019-20/C/1 | 16,180 | ||||||
30/05/2019 | OWN/2019-20/R/1 | 20,000 | 02/05/2019 | OWN/2019-20/P/5 | 900 | 30/05/2019 | OWN/2019-20/C/2 | 20,000 | ||||||
15/05/2019 | OWN/2019-20/P/18 | 400 | ||||||||||||
15/05/2019 | OWN/2019-20/P/19 | 1,500 | ||||||||||||
17/05/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/4 | 38,849 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 3,880 | ||||||||||||
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