Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 9,220 | 09/05/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
09/05/2019 | OWN/2019-20/R/2 | 718 | 09/05/2019 | OWN/2019-20/P/11 | 4,000 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 651 | 09/05/2019 | OWN/2019-20/P/12 | 8,000 | |||||||||
09/05/2019 | TSC/2019-20/R/1 | 184 | 09/05/2019 | OWN/2019-20/P/13 | 6,650 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 29,850 | 09/05/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
20/05/2019 | OWN/2019-20/P/3 | 4,600 | ||||||||||||
28/05/2019 | OWN/2019-20/P/4 | 900 | ||||||||||||
30/05/2019 | OWN/2019-20/P/14 | 4,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/15 | 18,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/16 | 7,500 | ||||||||||||
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