Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 311,323 | 22/05/2019 | OWN/2019-20/P/2 | 7,150 | 22/05/2019 | OWN/2019-20/C/2 | 22,500 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 5,726 | 22/05/2019 | OWN/2019-20/P/3 | 3,750 | 30/05/2019 | OWN/2019-20/C/3 | 6,000 | ||||||
22/05/2019 | OWN/2019-20/R/1 | 22,685 | 30/05/2019 | OWN/2019-20/P/4 | 450 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 6,714 | ||||||||||||
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