Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/5 | 9,098 | 09/05/2019 | OWN/2019-20/P/4 | 9,975 | 30/05/2019 | OWN/2019-20/C/5 | 1,750 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 214,881 | 20/05/2019 | OWN/2019-20/P/5 | 8,086 | 30/05/2019 | OWN/2019-20/C/6 | 46 | ||||||
09/05/2019 | OWN/2019-20/R/6 | 1,000 | 30/05/2019 | OWN/2019-20/P/6 | 187 | |||||||||
11/05/2019 | FFC/2019-20/R/2 | 5,446 | ||||||||||||
20/05/2019 | OWN/2019-20/R/7 | 7,162 | ||||||||||||
30/05/2019 | OWN/2019-20/R/8 | 1,983 | ||||||||||||
|