Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 129,186 | 01/05/2019 | OWN/2019-20/P/4 | 3,006 | |||||||||
01/05/2019 | OWN/2019-20/R/13 | 1,726 | 01/05/2019 | OWN/2019-20/P/5 | 5,400 | |||||||||
05/05/2019 | OWN/2019-20/R/14 | 200 | 11/05/2019 | OWN/2019-20/P/20 | 700 | |||||||||
11/05/2019 | OWN/2019-20/R/15 | 500 | 20/05/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
20/05/2019 | OWN/2019-20/R/16 | 1,000 | 20/05/2019 | OWN/2019-20/P/6 | 4,500 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 28,200 | 20/05/2019 | OWN/2019-20/P/7 | 4,500 | |||||||||
25/05/2019 | OWN/2019-20/R/17 | 700 | 21/05/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
22/05/2019 | OWN/2019-20/P/10 | 1,200 | ||||||||||||
22/05/2019 | OWN/2019-20/P/9 | 1,200 | ||||||||||||
25/05/2019 | OWN/2019-20/P/22 | 700 | ||||||||||||
28/05/2019 | OWN/2019-20/P/11 | 1,200 | ||||||||||||
28/05/2019 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/19 | 1,200 | ||||||||||||
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