Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/1 | 13,912 | 04/05/2019 | OWN/2019-20/P/16 | 936 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 11,240 | 04/05/2019 | OWN/2019-20/P/2 | 9,910 | |||||||||
08/05/2019 | STS/2019-20/R/3 | 912 | 08/05/2019 | OWN/2019-20/P/17 | 2,250 | |||||||||
13/05/2019 | OWN/2019-20/R/1 | 286 | 13/05/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 2,423 | 13/05/2019 | OWN/2019-20/P/4 | 20,320 | |||||||||
29/05/2019 | OWN/2019-20/R/2 | 2,000 | 15/05/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 1,200 | 15/05/2019 | OWN/2019-20/P/19 | 8,000 | |||||||||
23/05/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/20 | 1,200 | ||||||||||||
30/05/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
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