Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 4,077 | 03/05/2019 | OWN/2019-20/P/5 | 777 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 4,691 | 10/05/2019 | FFC/2019-20/P/3 | 266,497 | |||||||||
27/05/2019 | OWN/2019-20/R/2 | 300 | 10/05/2019 | FFC/2019-20/P/4 | 266,498 | |||||||||
20/05/2019 | FFC/2019-20/P/5 | 8,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/6 | 2,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/7 | 4,200 | ||||||||||||
|