Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/2 | 399,833 | 07/05/2019 | OWN/2019-20/P/1 | 8,060 | 08/05/2019 | OWN/2019-20/C/2 | 1,670 | ||||||
07/05/2019 | FFC/2019-20/R/3 | 350,050 | 07/05/2019 | OWN/2019-20/P/78 | 8,060 | 31/05/2019 | OWN/2019-20/C/3 | 1,195 | ||||||
07/05/2019 | OWN/2019-20/R/12 | 8,060 | 08/05/2019 | OWN/2019-20/P/13 | 1,440 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 1,670 | 08/05/2019 | OWN/2019-20/P/14 | 230 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 1,250 | 10/05/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
10/05/2019 | OWN/2019-20/P/16 | 1,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/2 | 8,060 | ||||||||||||
10/05/2019 | OWN/2019-20/P/20 | 9,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/17 | 300 | ||||||||||||
31/05/2019 | OWN/2019-20/P/18 | 130 | ||||||||||||
31/05/2019 | OWN/2019-20/P/19 | 765 | ||||||||||||
31/05/2019 | OWN/2019-20/P/68 | 1,195 | ||||||||||||
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