Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 286,938 | 13/05/2019 | OWN/2019-20/P/6 | 2,800 | 23/05/2019 | OWN/2019-20/C/2 | 10,630 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 5,238 | 13/05/2019 | OWN/2019-20/P/7 | 4,800 | |||||||||
16/05/2019 | OWN/2019-20/R/1 | 3,444 | 14/05/2019 | OWN/2019-20/P/44 | 5,200 | |||||||||
19/05/2019 | OWN/2019-20/R/2 | 9,222 | 14/05/2019 | OWN/2019-20/P/9 | 920 | |||||||||
23/05/2019 | OWN/2019-20/R/3 | 5,945 | 15/05/2019 | OWN/2019-20/P/10 | 7,320 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 1,366 | 15/05/2019 | OWN/2019-20/P/11 | 965 | |||||||||
20/05/2019 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/14 | 1,520 | ||||||||||||
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