Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 4,698.16 | 09/05/2019 | OWN/2019-20/P/2 | 370 | |||||||||
09/05/2019 | OWN/2019-20/R/1 | 370 | 30/05/2019 | OWN/2019-20/P/3 | 38,500 | |||||||||
09/05/2019 | OWN/2019-20/R/2 | 4,500 | 30/05/2019 | OWN/2019-20/P/4 | 50,786 | |||||||||
29/05/2019 | OWN/2019-20/R/3 | 89,286 | 30/05/2019 | OWN/2019-20/P/5 | 11.8 | |||||||||
30/05/2019 | OWN/2019-20/R/4 | 384 | 30/05/2019 | OWN/2019-20/P/6 | 684 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 75 | ||||||||||||
30/05/2019 | OWN/2019-20/R/6 | 75 | ||||||||||||
30/05/2019 | OWN/2019-20/R/7 | 150 | ||||||||||||
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