Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 582,569 | 07/05/2019 | FFC/2019-20/P/1 | 6,100 | 24/05/2019 | OWN/2019-20/C/1 | 8,415 | ||||||
13/05/2019 | FFC/2019-20/R/2 | 8,263 | 11/05/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
24/05/2019 | OWN/2019-20/R/3 | 7,495 | 11/05/2019 | OWN/2019-20/P/15 | 11,426 | |||||||||
24/05/2019 | OWN/2019-20/R/4 | 460 | 13/05/2019 | FFC/2019-20/P/2 | 15,794 | |||||||||
24/05/2019 | OWN/2019-20/R/5 | 460 | 24/05/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 2,000 | 24/05/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
24/05/2019 | OWN/2019-20/P/18 | 28,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
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