Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 4,031 | 08/05/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
13/05/2019 | OWN/2019-20/R/13 | 150 | 10/05/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 6,847 | 15/05/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 170 | 27/05/2019 | OWN/2019-20/P/13 | 1,570 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 228 | 27/05/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
17/05/2019 | OWN/2019-20/R/6 | 506 | 27/05/2019 | OWN/2019-20/P/15 | 15,000 | |||||||||
27/05/2019 | OWN/2019-20/P/16 | 1,300 | ||||||||||||
29/05/2019 | OWN/2019-20/P/7 | 1,500 | ||||||||||||
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