Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 8,706 | 20/05/2019 | FFC/2019-20/P/2 | 90,000 | |||||||||
09/05/2019 | OWN/2019-20/R/3 | 125 | 20/05/2019 | OWN/2019-20/P/5 | 4,054 | |||||||||
21/05/2019 | OWN/2019-20/R/7 | 1,053 | 20/05/2019 | OWN/2019-20/P/6 | 7,500 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 850 | 21/05/2019 | OWN/2019-20/P/12 | 1,700 | |||||||||
30/05/2019 | OWN/2019-20/R/4 | 29,850 | 21/05/2019 | OWN/2019-20/P/13 | 400 | |||||||||
25/05/2019 | FFC/2019-20/P/3 | 11,100 | ||||||||||||
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