Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 204,355 | 03/05/2019 | OWN/2019-20/P/2 | 4,698 | 30/05/2019 | OWN/2019-20/C/1 | 12,000 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 84 | 03/05/2019 | OWN/2019-20/P/3 | 2,900 | |||||||||
30/05/2019 | OWN/2019-20/R/1 | 48,000 | 17/05/2019 | OWN/2019-20/P/4 | 8,000 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 12,564 | ||||||||||||
|