Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/2 | 170,844 | 05/05/2019 | OWN/2019-20/P/14 | 19,400 | 21/05/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
21/05/2019 | OWN/2019-20/R/1 | 1,840 | 15/05/2019 | OWN/2019-20/P/10 | 3,660 | |||||||||
23/05/2019 | OWN/2019-20/R/2 | 2,203 | 16/05/2019 | OWN/2019-20/P/11 | 4,800 | |||||||||
24/05/2019 | OWN/2019-20/R/3 | 9,355 | 21/05/2019 | OWN/2019-20/P/12 | 9,960 | |||||||||
28/05/2019 | OWN/2019-20/R/4 | 2,837 | 21/05/2019 | OWN/2019-20/P/13 | 42,000 | |||||||||
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