Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 2,053 | 07/05/2019 | OWN/2019-20/P/26 | 17.7 | 02/05/2019 | OWN/2019-20/C/5 | 4,500 | ||||||
07/05/2019 | OWN/2019-20/R/1 | 321 | 09/05/2019 | OWN/2019-20/P/5 | 4,200 | 09/05/2019 | OWN/2019-20/C/3 | 17,000 | ||||||
09/05/2019 | OWN/2019-20/R/5 | 397 | 30/05/2019 | OWN/2019-20/C/4 | 8,000 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 1,510 | 30/05/2019 | OWN/2019-20/C/7 | 26,007 | |||||||||
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