Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 340,560 | 31/05/2019 | OWN/2019-20/P/12 | 3,700 | 10/05/2019 | OWN/2019-20/C/3 | 55,412 | ||||||
31/05/2019 | OWN/2019-20/R/1 | 19,200 | 31/05/2019 | OWN/2019-20/P/13 | 2,030 | 31/05/2019 | OWN/2019-20/C/4 | 10,270 | ||||||
31/05/2019 | OWN/2019-20/R/2 | 9,000 | 31/05/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
31/05/2019 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
|