Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/1 | 2,174 | 08/05/2019 | OWN/2019-20/P/25 | 33,150 | |||||||||
09/05/2019 | OWN/2019-20/R/18 | 19,618 | 09/05/2019 | OWN/2019-20/P/10 | 3,250 | |||||||||
28/05/2019 | OWN/2019-20/R/1 | 1,300 | 09/05/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
28/05/2019 | OWN/2019-20/R/19 | 35 | 09/05/2019 | OWN/2019-20/P/7 | 7,175 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 350 | 09/05/2019 | OWN/2019-20/P/8 | 1,050 | |||||||||
28/05/2019 | OWN/2019-20/R/4 | 35 | 09/05/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
24/05/2019 | OWN/2019-20/P/26 | 60,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/1 | 500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/11 | 2,580 | ||||||||||||
28/05/2019 | OWN/2019-20/P/12 | 270 | ||||||||||||
28/05/2019 | OWN/2019-20/P/13 | 150 | ||||||||||||
30/05/2019 | OWN/2019-20/P/2 | 500 | ||||||||||||
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