Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 201,899 | 06/05/2019 | OWN/2019-20/P/7 | 4,500 | 20/05/2019 | OWN/2019-20/C/2 | 1,475 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 7,547 | 06/05/2019 | OWN/2019-20/P/8 | 3,100 | |||||||||
20/05/2019 | OWN/2019-20/R/1 | 1,474 | 07/05/2019 | OWN/2019-20/P/9 | 800 | |||||||||
28/05/2019 | OWN/2019-20/R/2 | 277 | 15/05/2019 | OWN/2019-20/P/10 | 4,295 | |||||||||
20/05/2019 | OWN/2019-20/P/11 | 53 | ||||||||||||
27/05/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/13 | 284 | ||||||||||||
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