Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/1 | 1,941 | 04/05/2019 | OWN/2019-20/P/2 | 10,000 | 04/05/2019 | OWN/2019-20/C/1 | 1,800 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 218,627 | 04/05/2019 | OWN/2019-20/P/3 | 910 | 09/05/2019 | OWN/2019-20/C/2 | 1,500 | ||||||
09/05/2019 | FFC/2019-20/R/2 | 6,166 | 09/05/2019 | OWN/2019-20/P/4 | 790 | 31/05/2019 | NRDWSP/2019-20/C/1 | 2,000 | ||||||
09/05/2019 | OWN/2019-20/R/2 | 1,548 | 31/05/2019 | OWN/2019-20/C/3 | 1,000 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | 2,100 | ||||||||||||
31/05/2019 | OWN/2019-20/R/4 | 1,018 | ||||||||||||
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