Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 176,395 | 09/05/2019 | OWN/2019-20/P/56 | 1,000 | 20/05/2019 | OWN/2019-20/C/9 | 3,000 | ||||||
09/05/2019 | OWN/2019-20/R/10 | 25 | 11/05/2019 | FFC/2019-20/P/1 | 3,675 | |||||||||
09/05/2019 | OWN/2019-20/R/11 | 20 | 22/05/2019 | OWN/2019-20/P/5 | 15,000 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 591 | 22/05/2019 | OWN/2019-20/P/57 | 990 | |||||||||
11/05/2019 | FFC/2019-20/R/2 | 4,017 | 31/05/2019 | FFC/2019-20/P/2 | 36,477 | |||||||||
28/05/2019 | NRDWSP/2019-20/R/1 | 2,400 | ||||||||||||
28/05/2019 | OWN/2019-20/R/14 | 125 | ||||||||||||
28/05/2019 | OWN/2019-20/R/15 | 2,329 | ||||||||||||
28/05/2019 | OWN/2019-20/R/16 | 125 | ||||||||||||
|