Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 434,603 | 20/05/2019 | OWN/2019-20/P/16 | 4,450 | 20/05/2019 | OWN/2019-20/C/13 | 4,819 | ||||||
13/05/2019 | FFC/2019-20/R/2 | 17,751 | 20/05/2019 | OWN/2019-20/P/17 | 8,475 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 100 | 20/05/2019 | OWN/2019-20/P/18 | 8,475 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 100 | 20/05/2019 | OWN/2019-20/P/19 | 7,000 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 2,000 | 20/05/2019 | OWN/2019-20/P/20 | 7,400 | |||||||||
20/05/2019 | OWN/2019-20/R/9 | 4,818 | 20/05/2019 | OWN/2019-20/P/21 | 7,600 | |||||||||
28/05/2019 | OWN/2019-20/P/22 | 6,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/23 | 6,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/24 | 22,697 | ||||||||||||
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