Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 218 | 02/05/2019 | OWN/2019-20/P/10 | 2,200 | |||||||||
04/05/2019 | OWN/2019-20/R/2 | 2,200 | 02/05/2019 | OWN/2019-20/P/9 | 754,255 | |||||||||
22/05/2019 | OWN/2019-20/R/3 | 1,250 | 04/05/2019 | OWN/2019-20/P/11 | 3,490 | |||||||||
04/05/2019 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/13 | 2,200 | ||||||||||||
13/05/2019 | OWN/2019-20/P/14 | 5,700 | ||||||||||||
13/05/2019 | OWN/2019-20/P/15 | 25,695 | ||||||||||||
22/05/2019 | OWN/2019-20/P/16 | 3,400 | ||||||||||||
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