Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 3,999 | 08/05/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
05/05/2019 | OWN/2019-20/R/10 | 2 | 10/05/2019 | FFC/2019-20/P/5 | 16,346 | |||||||||
05/05/2019 | OWN/2019-20/R/7 | 16 | 10/05/2019 | OWN/2019-20/P/5 | 2,360 | |||||||||
05/05/2019 | STS/2019-20/R/2 | 232 | 21/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
05/05/2019 | STS/2019-20/R/4 | 573 | 21/05/2019 | OWN/2019-20/P/7 | 4,500 | |||||||||
24/05/2019 | FFC/2019-20/P/6 | 25,000 | ||||||||||||
24/05/2019 | FFC/2019-20/P/7 | 10,000 | ||||||||||||
24/05/2019 | FFC/2019-20/P/8 | 48,900 | ||||||||||||
24/05/2019 | OWN/2019-20/P/8 | 3,800 | ||||||||||||
24/05/2019 | OWN/2019-20/P/9 | 5,900 | ||||||||||||
27/05/2019 | OWN/2019-20/P/10 | 1,352 | ||||||||||||
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