Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/2 | 375,799 | 14/05/2019 | OWN/2019-20/P/1 | 11,950 | 30/05/2019 | OWN/2019-20/C/2 | 4,000 | ||||||
13/05/2019 | FFC/2019-20/R/3 | 11,387 | 15/05/2019 | FFC/2019-20/P/1 | 452,272 | |||||||||
16/05/2019 | OWN/2019-20/R/1 | 3,983 | 24/05/2019 | OWN/2019-20/P/2 | 4,900 | |||||||||
24/05/2019 | OWN/2019-20/R/2 | 10,056 | 24/05/2019 | OWN/2019-20/P/4 | 9,500 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 4,664 | ||||||||||||
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