Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 7,412 | 03/05/2019 | FFC/2019-20/P/2 | 39,775 | |||||||||
08/05/2019 | FFC/2019-20/R/2 | 628,924.48 | 05/05/2019 | FFC/2019-20/P/3 | 36,538 | |||||||||
08/05/2019 | OWN/2019-20/R/2 | 296,971 | 20/05/2019 | OWN/2019-20/P/8 | 90,818 | |||||||||
17/05/2019 | OWN/2019-20/R/3 | 90,818 | 23/05/2019 | OWN/2019-20/P/10 | 5,150 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 40,297 | 23/05/2019 | OWN/2019-20/P/9 | 21,600 | |||||||||
27/05/2019 | OWN/2019-20/P/11 | 4,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/12 | 7,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/13 | 8,600 | ||||||||||||
30/05/2019 | OWN/2019-20/P/14 | 6,000 | ||||||||||||
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